BEING THE AMOUNT PAID TO ANIL KUMAR PATEL THROUGH BM,SBI,SAINTALA TOWARDS HIRE CHARGES OF BOLERO VEHICLE NO.OD-03-N-5701 FOR MARCH AND APRIL-2019 THROUGH RTGS VIDE FILE NO.XXIII-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018811 Cheque Date : 04/06/2019
52,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:09:27 AM.