voucher No.38 karmachari v itar yana jevan tea nasta Rs 3300,voucher No.39 R O fitting and Electric maintanace Rs 1000,voucher No.40 sonurli rasta bhar takane Rs 1200 voucher No.41 jalshudhikaran Plastic kan Rs 411 voucher No.42 office Material Rs 95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 4166 Cheque No : 099568 Cheque Date : 07/02/2022
6,006
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