BEING EXPENDITURE MADE TOWARDS REPAIRING OF VLW QUARTER BISRA OF RS-31415,PAID TO SRI SANIARO PANCH BHIYA FROM DT-01-07-2020 TO DT-31-07-2020 OF RS-9300 AND PAID TO SRI HARISH CHANDRA MAHATO,PEON FROM APRIL 2020 TO JULY 2020 OF RS-12000 AS ON DT-03-10-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
52,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:39:39 PM.