BEING THE AMOUNT PAID TO MS. OMM FILLING STATION, JSPUR TOWARDS SUPPLY OF POL FOR THE VEHICLE BEARING NO. OD-02J-8399 FOR THE MONTH OF OCT-2020 TO JAN-2021THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1010 DT 18.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1010 Letter/Advice Date :18/03/2021
21,759
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