PAYMENT MADE TO SRI PRAFULLA HARIJAN DRIVER FOR RS. 40160.00 AFTER DEDUCTING AN ADVANCE RS. 20000 AS TAKEN PREVIOUSLY FOR REPAIR OFFICE VEHICLE OR-24-0011 AS AGAINST THE TOTAL BILLS SUBMITTED FOR RS. 60,160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: CHQ660682 Letter/Advice Date :09/09/2022
40,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:22:43 PM.