DATE 1-7-2022 STATIONARY 620
DATE 15-7-2022 BHUMIHIN ONLINE ENTRY 4500
DATE 16-72022 3 NAG SHEEL 450
DATE NOTIC BOOK 1400
DATE 21-7-2022 RENT COT 1200
DATE 25-7-2022 OFFCE TABLE MARAMMAT 2550
DATE 25-7-2022 PIPE LINE MARAMMAT 3000
DATE 25-7-2022 BOBY BORWELS 49800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
63,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:05:47 AM.