Purchase of Tractor Disel - 16000
Purchase of Street lights -650
Purchase of Tracto oil - 960
Purchase of Nursary Material - 1390
Purchase of Nursery Fertilzers - 4180
Purchase of Material -1170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
24,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:38 AM.