payment towards electrification in GP Office and other -paid to ganapati Electricals Belpara Rs 24920.00
Khandelwal Store Kantabanji for purchase of Cash Book etc Rs. 690.00
Flex Banner Rs. 390.00
Payment to the Skill work labour Electrician Rs 6000.00 Total Rs 32000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 915010028377384 Cheque No : 002626 Cheque Date : 30/09/2019
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:10 PM.