Paid Dues Basudeb Swain Rs.1000, Bibhuti bhusan Panigrahi Rs.9400, Saraswati Sahoo Rs.3750, For Khabar kagaj Rs.300 and Expenditure for 15th August Rs.200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
14,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:13 PM.