BEING EXPENDITURE MADE TOWARDS INK FILLING CHARGE,PEMNSION REGISTER BIDDING CHARGE AND WEEKLY MARKET CLEANING CHARGE FROM DT- 30-01-2020 TO FEB 06-02-2020 THROUGH CASH AS ON DT-12-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:30 PM.