PAID TO PRASANTA KU BAURI I#47C GPEO TOWARDS PURCHASE OF TRUNK BOX AMOUNT RS 61500, PAID TO HEMANTA KU BHUYAN TOWARDS COST OF FLEX BANNER RS 3200, PAID TO GYANA LIGHT AND SOUND FOR RS 42400 AND PAID TO JAGARNATH VARIETY STORE KHAIRPUT TOWARDS SOUND SYSTEM FOR RS 5400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:51 AM.