paid to Jai Jawan Filling Station Sonepur and Sri K.C.Padhi,Driver towards cost of POL supplied to vehicle no. OR312828 for the month of January 2021 and February 2021 and repairing of vehicle.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 044980 Letter/Advice Date :25/03/2021
JJ FILLING STATION SONEPUR
39,848
Letter/Advice
Account Type:Bank Account No.:11404555103 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 044980 Letter/Advice Date :25/03/2021
KRUSHNA CHANDRA PADHI
1,280
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