RAMMDAYAL VERMA BHRITYA MEHTANA BHUGTAN-6000
YADU ELECTRONICS SE SAMAN KRAY BHUGTAN-4180
CG OLAMPIC KHEL HETU NAVRANG GENERAL STORES KO SAMAN KRAY VYAY BHUGTAN-5000
DEWANGAN PRINTERS KO PRASTAV MASTERROL LETTER PAD VYAY BHUGTAN-4225
R K INTERPRICES KO SAMAN KRAY VYAY BHUGTAN-900
DEVNATH SO FANDIRAM SAHU KO GOUTHAN CHARAGAH JUTAI VYAY BHUGTAN-1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
21,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:59:23 AM.