Paid Rs 3000 to CM SBI Nabarangpru to transfer credit the amount to SB Ac no 30982153864 of Sanjukta Rani Garada towards fuel charges of Veh no Od24C-5322 vide CB no 7429 DT 23.06.2019 of KLAxmi Fuel Majhiguda Nabarangpur for the month fo June 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TMGNREGS11357493317 Cheque No: Cheque Date : Letter/Advice No.: 245045 Letter/Advice Date :14/07/2019
3,000
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