paid to office expenditure bill no -02 rs-600,bill n0-83 rs-2500,bill no -886 rs-3000, bill no-1051rs-3084, jalpan panchayat meeting and gram sabha 1#472#472021 to 2#4710#472021 rs- 5850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510114873 Cheque No : 610251 Cheque Date : 05/10/2021
15,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:43:52 AM.