BEING EXPENDITURE MADE TOWARDS PAID TO PRABAHATI,SWEEPER FROM AUG 2020 TO SEPT 2020 OF RS-2000 AND PAID TO SMT RANTNI PURTY,SARPANCH AND SRI SURENDRA MAHATO,NAIB SARPANCH FROM JUNE 2020 TO DEC 2020 AS ON DT-06-12-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:04:24 PM.