Amount paid to the Calenders Purchase Rs.3400-00, Thenepalle GP Paper Bill Rs.360-00, And Stationary Purchase Expenses for Thenepalle GP Total Rs.6010-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
Sarpanch
6,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:09:25 PM.