BEING PAID TO SRI HEMANT PRADHAN,SECURITY FROM DT-01-07-2020 TI DT-31-07-2020 OF RS-9300 AND SRI NIRANJAN BHATIA,SECURITY FROM DT-01-07-2020 TO DT-31-07-2020 AND OTHER OFFICE CONTIGENCY AS ON DT-31-08-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
20,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:22:16 AM.