DATE 10.05.2022
VERMA PRIN COM DHARSIWA 7 NAG REGISTER KRY-3500
PRA SHA BUNDEL ILAGHU MARAMMAT VYAY YASH ELE -10000
VIKLANG SHIVIR GAJADHAR TRAVELS-8800
MANTRALAY JANE GADI KIRAYA JAY SATNAMTRAVELS-4800
GP BAITHAK PANDAL BITTU SOUND SERVICES-6500,500
SAMAN KRY SHYAM SALES-2620
G R COMPUTER SARORA-13740
KSHYP ELE AND MOTER REW-4800
CHHEDURAM DHRUW-4100
GP BAITHAK VYAVASTHA GAJADHAR HOTEL-10767
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
70,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:08:54 PM.