PAID TO SMT SULOCHANA HUIKA OWNER OF THE VEHICLE NO.OD-18-0880 TOWARDS FUEL CHARGES OF RS.35924 AND TOWARDS HIRE CHARGES FOR RS.92784 RS.35924 AND TOWARDS HIRE CHARGES FOR RS.92784 RS.15464 FOR THE PERIOD FROM 10-2018 TO 03-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date : Letter/Advice No.: 092618 Letter/Advice Date :31/05/2019
128,708
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