NETA MIL STORES PANDUBBI REPAIRING-25300
INWARI ART PAINTING KARYA-7000
MAA ELE WORKS NEORA MOTER REWAINDING-5500
NON DBT PENSION-1400
CM KARYKRAM GADI KIRAYA-3000,3000
OM MARKETING SE SAMAN KRAY -820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
46,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:10 PM.