DATE 29-6-2022 GALI MURMIKARAN KARYA PAYMENT 33000
DATE 29-6-2022 CHABUTRA NIRMAN KARYA PAYMENT 24000
DATE 29-6-2022 BRITYA MANDEY PATMENT 1200
DATE 29-6-202 PACHARI MARAMMAT KRYA PAYMENT 10800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:21:14 PM.