PANCH SARPANCH MANDEY-42000
CM KARYKRAM KHARORA JANE KIRAYA-8000
WAHAN KIRAYA-5500
HARELI TYOHAR VYAY-1500
CHAPRASI MANDEY AUGUST-5000
STETUNARY-3490
GALI LINE MARAMMAT-01900
PAPER BILL-610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
68,000
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