CHEQUE ISSUED IN PURPOSE OF LIME BAGS,GP OFFICE OPENING CHARGES,TAMTAM,AUGUST 15TH CELEBRATIONS,STATIONARY,PRINTING CHARGES,ELECTION DAY CHARGES,SANITION LABOUR CHARGESAND TAX COLLECTION COMISSION CHARGES BILL NOS 317,209,465,489,336,134,1213,155,406,2484,938,184,235.