AMOUNT PAID TO KALPANA BEHERA TOWARDS PAYMENT OF HIRE CHARGES FOR MAINTENANCE AND REPARING OF TUBWELL MOBILE VAN FOR THE MONTH OF SEP-2019 AND OCT-2019 VIDE VEHICLE NO-OR-05Q-1851
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:104934003003181 Cheque No: Cheque Date : Letter/Advice No.: 2986 Letter/Advice Date :04/12/2019
22,100
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