Paid towards Pitting of Drum, Purchase of Paper, Distribution of Drinking Water Supply for Summer Season, Office Contingency and DTP with xerox of Voter List
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
13,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:29 AM.