PAID TO DAYANIDHI NIAL OWNER OF VEHICLE BEARING NO. OD08L-1010 TOWARDS HIRE CHARGES OF VEHICLE FOR THE PERIOD APRIL 2022 TO JUNE 2022. DAYANIDHI NIAL- RS 59400 AND 1 TDS- RS 600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11083485135 Cheque No: Cheque Date : Letter/Advice No.: 2860 Letter/Advice Date :25/07/2022
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:29:10 AM.