DATE 22-10-2022
VIDHUT BILL PAYMENT 3910
SACHIV DSC KA PAYMENT 3000
VRIKSHAROPAN KARYA VAHAN KIRAYA 2500
STREET LIGHT KARYA MAJDOORY 15000
BHUMIPUJAN KARYA 2225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
28,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:33:05 AM.