BEING THE AMOUNT PAID TO SASHIKANTA SAHOO, VEHICLE OWNER BEARING NO. OD-02AB-5291 TOWARDS HIRE CHARGES FOR THE MONTH OF MARCH-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1367, DT.16.04.2021
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.: 1367 Letter/Advice Date :16/04/2021
19,850
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