G P NIRMALKAR KO STREET LIGHT MARAMMAT VYAY BHUGTAN-9000
SAHU TRAVELS KO AADIWASI SAMMELAN WAHA VYAY BHUGTAN-19000
ANAND ELE KO 1 HP VIDYUT MOTER REPAIRING BILL BHUGTAN-4000,2500
MA LAXMI SWEETS TARPONGI KO MASIK BAITHAK GRAM SABHA JALPAN VYAVASTHA BILL BHUGTAN-7160
LIFT ARRIGATION PIPE FEETING MAJDURI VYAY BHUGTAN-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
42,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:21:46 PM.