DATE 12-7-2022 AMIT PANDEY KO CHAPRASI MANDEY PAYMENT 4000
DHANESH BOOK HAUSE SATIONRY 430
DHANESH BOOK HAUSE 2160
DHANESH BOOK SAMAGRI 1270
SAI COPIERS KO PAYMENT 1150
PANDEY PRINTER KO PAYMENT 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
9,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:37:01 PM.