DATE 22-4-2022 AADIVASI MAHOSTSAV VAHAN KIRAYA 7000
STATIONARY 3000
PANCHAYAT CHAPRASI LOKENDRA MANDEY 12000
OBC SARVE KARYA 5000
TALAB PANI KHALI KARNE MASHIN KIRAYA 5000
BHEUNSHWAR BANDHVA TALAB PANI MASHIN DVARA KHALI KARNE 5000
JAVAHAR PATEL KO MOTER MASHIN KIARAYA 5000
MOTER PUMP MARAMMAT 6000
PIPE LINE MARAMMAT 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:54:00 AM.