date 4-1-23 non dbt pension payment 93150
DATE 4-1-23 SHIKSHAK MANDEY PAYMENT 10000
DATE 4-1-23 BIJALI BILL PAYMENT 2720
DATE 10-1-23 RAJYAUTSAV SAMMELNA VAHAN KIRAYA PAYMENT 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
115,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:52:02 PM.