PAID TO M#47S JAYAN AUTO CARE AND SARAT CHANDRA BISSOYI @ RS 26507#47- AND RS 6000#47- RESPECTIVELY BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE TOWARDS COST OF HSD#47 POL AND HIRED CHARGES OF VEHICLE AS PER FILE ORDER DATED 27.6.19 OF GP SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : ELE12279101117 Cheque No : 793921 Cheque Date : 01/07/2019
32,507
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