DATE 1-8-2022
GAUTHA KARYA PAYMENT 12000
ANGNABADI ME PANKHA KARAY PAYMENT 4572
PANCHYAT BHAVAN ME BOR PIPE KARYA 1200
CM KAR YKRM VAHAN KIRAYA 3000
RAJASV SHISVIR KARCH 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
21,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:13:08 AM.