PAID TO GOURA MOHANTA, OWNER OF THE VEHICLE BEARING NO. OD-11E-9603 BY AC TRANSFER TOWARDS OFFICIAL DUTIES BY AC TRANSFER FOR THE MONTH FROM 918 TO 119 VIDE FILE NO. 232018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5502101100011372 Cheque No: Cheque Date : Letter/Advice No.: 1144 Letter/Advice Date :18/04/2019
178,657
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