Payment of Official xerox copies expenditure and material purchasing and kirana,riksha repair and other for office work against Vr.No. 122 to 125, Dated 07-08-2017 Paid to Bawnkude Cycle,Jay Bajrang Kirana and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
4,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:57 PM.