Payment as bellow
Pradhan 4500
Panchayat Chokidar 5300
Office expenditure electricity 623 Drinking water bill payment rs 149 bill no 41727 total rs 772
Grant Total rs 10572
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102872 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :05/08/2021
10,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:57:02 AM.