DATE 31-5-2022 PENSION PAYMET 10450
CHUNA KHARIDI PAYMENT 1000
GAUTHAN ME VIDHUT KARYA 11225
SHEEL CHAPAI KARYA 644
JAI PARAKSH KO MAJDOORY PAYMENT 4400
NAL JAL SANDHARAN KARYA PAYMEN 3081
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:41:54 PM.