DATE 11-1-23 CC ROAD NIRMAN KARYA PAYMENT 300000
DATE 11-1-23 NAGAD RASHI BANK ME JAMA PAYMENT 1760
DATE 31-1-23 RANGMANCH NIRMAN KARYA PAYMENT 50000
DATE 31-1-23 PENSION PAYMENT 16800
DATE 31-1-23 ANY APAYMENT 8200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
392,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:15 PM.