AMOUNT IS BEING PAID TO BALAJI FILLING STATION ANGUL TOWARDS
COST OF POL CHARGES AGAINST THE GENERATOR AND VEHICLE NO. 0R-
19-D-4001 FOR THE MONTH OF MAY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 121938 Cheque Date : 12/08/2020
10,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:25 PM.