BEING THE AMOUNT PAID TO MS. OMM FILLING STATION, JSPUR TOWARDS POL CHARGES OF DG SET FOR THE MONTH OF MAY-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4027 DT 02.11.2021
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 : Letter/Advice No.: 4027 Letter/Advice Date :02/11/2021
3,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:48 AM.