BEING EXPENDITURE MADE FOR PAID TO SRI DEBENDRA SHARMA,NIGHT WATCH MEN FOR THE MONTH OF SEPT 2020,PAID TO SMT RANTNI PURTY,SARPANCH AND SRI SURENDRA MAHATO,NAIB SARPANCH FROM APRIL 2020 TO SETP 2020 AND VLW QUARTER FINAL BILL PAYMENT AS ON DT-02-11-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
30,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:40:42 AM.