BEING EXPENDITURE MADE TOWARDS CLEANING OF DRAIN OF RS-49000,PAID MS EASTERN MEDIA LIMITED OF RS-3000,MS DINDAYAL MAIL OF RS-2000 AND PAID TO 10 NOS OF BOC LABOUR DURING COVID-19 PERIOD OF RS-15000 AS ON DT-01-02-2020 THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:33:15 AM.