PAID TO BIBASA PRADHANI PEON RS-3600.00
SANYASI GOUD NIGHT WATCHER RS-3000.00
WARD MEMBER,NAIK SARPANCH,SARPANCH RS-16800
PAID TO SARPANCH RS-9400.00
PAID TO NAIK SARPANCH RS-3750.00
GOPAL TRADING CO. RS-350.00
OM XEROX RS-930.00
AND SUN GRAPHICS RS-800.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12199007646 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :05/03/2020
18,000
Cash
Account Type : Cash
20,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:50 AM.