SOCIAL AUDIT AND OTHER EXPENDITURE
1. SHIVAM ART PALKOT RS. 5020
2. KUMAR GENRAL STORE MAIN ROAD PALKOT RS. 1250
3. PALAK XREXO AND STUDIO RS 300
4. PAWAN GENRAL STORE KOSMETIK MAIN ROAD GUMLA RS. 600
5. SHIVM ART PALKOT GUMLA RS. 450
6. GUPTA BHOJNALY PALKOT RS. 450
7. NAND KUMAR SHAU KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 493010110010246 Cheque No : 023271 Cheque Date : 04/10/2017
NAND KUMAR SAHU
7,800
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