Being Deposited the amount into the SB ACs of N.K.Sabar, Vehicle owner as per list enclosed towards hire charges and fuel charges for the month of 09-19 to 10-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200027259 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :02/12/2019
58,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:39:59 PM.