PAID TO RS.23044 TO SADGURUDEV FLEET OPERATOR ,FUEL STATION FOR PROVIDING P.OIL FOR OFFICE JEEP FOR SEPT AND OCT 2019 AND RS.1280 TO S.K YUSUF TOWARDS REPAIR OF OFFICE JEEP .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:125310032751 Cheque No: Cheque Date : Letter/Advice No.: 5878 Letter/Advice Date :30/12/2019
BDO KOREI
24,324
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