Electricity Bill No-44561 Paid-709 and Gram Panchayat Meetings Jalpan Expenses bill No-105 Paid-295,Bill No-106 Paid-265,Bill No-107 Paid-600 Total amount paid -1868 by Cheque No-542263.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102872 Cheque No : 0542263 Cheque Date : 26/08/2019
Dinesh Kumar
1,868
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