PAID TO SRIKANTA MOHAPATRA VEHICLE OWNER OD-19-0400 BOLERO TOWARDSD FUEL AND HIRE CHARGES FOR THE MONTH FROM 17.05.2019 TO JULY-2019 ENGAGED IN THIS OFFICE FOR AGAB PURPOSE AS PER ORDER OF COLLECTOR KEONJHAR VIDE LETTER NO. 2259 DATED 14.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810210000101 Cheque No: Cheque Date : Letter/Advice No.: 52776 Letter/Advice Date :13/08/2019
BDOHATADIHI
72,264
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