DATE 16-12-22 MITANIN SAMMAN KARYA 3000
DATE 16-12-22 BARDANA RASHI DUKAN SANCHLAK KO PAYMENT 10000
DATE 16-12-22 PENSION PAYMENT 14000
DATE 19-12-22 LOKARPAN KARYAKRAM KHARCH 10000
DATE 17-12-22 GAURAV DIVAS KHARCH 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:37 PM.