DATE 2-2-2023 GANGAHIYA MELA STHAL SAF SAFAI KARYA PAYMENT 20000
DATE 3-2-2023 LOKARPAN KARYA KRAM KHARCH 20000
DATE 3-2-2023 NL JAL SAMAGRI PAYMENT 5000
DATE 4-2-23 GANGAHIYA MELA GET NIRMAN KARYA 10000
DATE 4-2-23 STATIONSY 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:02:05 AM.