amount expenditure for k k suppliers as d.d.t powder kharedi and sanjay khyade as panipuravath durusti and dixa janral storas as office sadil rs,107500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902695 Cheque Date : 01/09/2021
20,000
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902694 Cheque Date : 01/09/2021
57,500
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902686 Cheque Date : 01/09/2021
10,000
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902693 Cheque Date : 01/09/2021
20,000
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