DATE 28-9-2022 ANGANBADI HETU TEBALE SAMAGRI 5300
MGNREGA KARYA STATIONARY 2200
JAL JIWAN MISSIN NARA LEKHAN 8000
MOTER VEINDING KARYA 9500
NALI SAFAI KARYA PAYMENT 10000
BAJARI MURAMA KARYA PAYMENT 20000
DATE 29-9-2022DILIP KO BARDANA KI RASHI PAYMENT 8125
ROSHAN KO DUKAN SANCHLANA KARYA PAYMENT 49566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
149,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:26:45 PM.