DATE 18-4-2022
STATIONARY 3000
SAF SAFAI KARYA 5000
NAL JAL PIPE LINE SUDHAR 4600 AND 3000
DIPAK STORES KIRANA SAMAGRI 4460
NON DBT PENSION PAYMENT 1050 AND 4900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
26,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:34 PM.