DATE 5-8-2022 VIDHUT TC CONNECTION 200 AND BILL PAYMENT 11325
DATE 17-8-2022 PAUDHA DHULAI KARYA 1500
DATE 17-8-2022 SHIKSHAK MANDEY PAYENT 2500
DATE 22-8-2022 SASKIY BHUMI SURAKSHA JALI POL KRAY 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
31,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:28:56 AM.