AMOUNT PAID TO ANTARYAMI SATHU, BEARING VEHICLE NO OD-11K-7103 TOWARDS HIRE CHARGES FOR THE MONTH OF APRIL 2019 TO JULY 2019 VIDE E-TRANSFER LT NO 383 DT. 11#4702#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 383 Letter/Advice Date :11/02/2020
64,500
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