VOUCHER NO 293 TO PAID SHREE AJENCYS AMT RS 1545-
VOUCHER NO 294 TO PAID SHREE AJECNYS AMT RS 250-
VOUCHER NO 295 TO PAID N TIN WEC CHOPDA AMT RS 2670-
VOUCHER NO 296 TO PAID NEW APNA STORS CHOPDA AMT RS 488-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:30 AM.