BEING PAID TO CHITARANJAN PRADHAN TC AND SIBA KRUSHN MUDULI FOR REMUNERATION 12-2019 AND PAID TO CESU NIMAPARA FOR ELECTRICITY BILL AND PAID TO SARAPANCH FOR PURCHASE OF REGISTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:03 AM.