AMOUNT PAID TO SANJAY NANDA , VEHICLE OWNER TOWARDS PAYMENT OF VEHICLE HIRE CHARGES FOR TWO DAYS FOR TRANSPORTATION OF FANI RELIEF CASH FROM BLOCK OFFICE TO GP POINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:01 AM.