DATE 9-9-2022 LAGHU MARAMMAT KARYA 17500
PENTING SAMAGRI PAYMENT 3030
SHYAM PHOTO FREMING 1000
PREM GENERAL STORES 1000
GALI SAF SAFAI KARYA PAYMENT 10410
PANCHAYAT BHAVAN DARVAJA KHIDKI MARAMMAT 10000
BHAVAN SAFAI KARYA 1050
STATIONARY KRAY PAYMENT 950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
44,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:59:26 AM.