PAYMENT OF 13.2.21 SHOWN ON 19.2.21
PAID TO PRATEEMA STEEL BHEDEN TOWARDS PURCHASE OF FURNITURE Rs.3400.00 AND 19270.00 AND 11500.00
GURU SALES SOHELA Rs 12000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
46,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:01:18 AM.