BEING PAYMENT MADE TO NEPAL CHANDRA SAHU MOHANTY PARA SUNDARGARH TOWARDS PAYMENT OF HIRE CHARGE #38 FUEL CHARGES OF HIS VEHICLE NO-OD-16A-5586 FOR THE MONTH OF AUGUST 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697545 Cheque Date : 04/11/2020
29,829
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:09:15 PM.