BEING THE AMOUNT PAID TO DHIRENDRA PUHAN TOWARDS REPAIRING OF OFFICE VEHICLE BEARING NO. OR-02-J-8399 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.4261,DT.22.11.2021
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.: 4261 Letter/Advice Date :22/11/2021
11,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:00:55 AM.