PAID TO SRI SANTOSH KUMAR DSAH VEHICLE OWNER -OF-10F-7272 TOWARDS PAYMENT OF HIRE CHARGES AND FUEL FOR MGNEGA VEHICLE FOR MAY 2019 THROUGH ONLINE TRANSFER CREDITED TO HIS AB AC 37468444293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174476 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/06/2019
27,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:38 AM.