PAID TO JAGABANDHU MISHRA EX GRS OF RS 11000 TOWARDS CASH BOOK OF F.Y.-2019-20 ENTRY FEE AND GP MOBILRE REPAIR AND MAINTENANCE CHARGES FROM NOV-2019 TO SEPT-2020 AND ALSO AMOUNT OF OF RS 7000 PAID TO PRAVAT RANJAN MAJHI GRS TOWARDS CASH BOOK OF F.Y.-2020-21 AND APRIL-2021 ENTRY FEE OF BIRARAMACHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955075
PRAVAT RANJAN MAJHI
7,000
PFMS
Account Type:Bank Account No.:30980955075
JAGABANDHU MISHRA
11,000
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