PAID TO
MAHA LUXMI MEDICA HALL AMOUNT 180
YAS EMPORIM AMOUNT 600
MS S. MUSKHAN HANLOOM 1125
RADHEWY DRY CLEANERS 600
PRITHVI PRINTERS KASULA 600
TOTAL 3105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:06 PM.