BEING EXPENDITURE MADE TOWARDS THE SAMAJ NEW PAPER CHARGE,PAID TO SRI BUDU ORAM TOWARDS HARISH CHANDRA YOJONA AND OTHER OFFICE CONTINGENCY THROUGH CASH AS ON DT-16-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:17 PM.