amount expenditure for jagadev birajdar as gp employee farak and shekhar mashanari as panipuvaratha sahity kharedi and mhalappa dudhabhate as jcb majuri rs.21700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 19 Letter/Advice Date :25/02/2021
10,000
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :25/02/2021
4,200
Letter/Advice
Account Type:Bank Account No.:04 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21 Letter/Advice Date :25/02/2021
7,500
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