BEING PAID TO SARPANCH,NAIB SARPANCH AND WARD MEMBER OF JHIRPANI GP TOWARDS DA AND SITTING FEES FROM JUNE 2019 TO AUG 2019 AND PAID TO MS SAHIL AGRAWAL STORE FOR COST OF HARDWARE AND OTHER OFFICE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00796010008109 Cheque No : 042079 Cheque Date : 16/11/2019
29,500
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