Manday T- T Nirmala devi 6300
Manday P Cokidar somprakash 4800
Jalpan Expanditur Jagdish 2500
office ex Bill No 808-1156 bill no Electricity--666 bill 0137899 378
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510102887 Cheque No : 0060146 Cheque Date : 05/12/2019
som prakash chokidar
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:59 AM.