RECEIVED FROM THE STAFF TIWARDS HOUSE RENT FROM 3-22 TO 7-22 VIDE MR NO-1474 RS 290,MRN-1476 RS 290,MRN-1490 RS 290,MRN-1498 RS 290,MRN-1499 RS 870,MRN-1510 RS 290,MRN-1525 RS 290,MRN-1534 RS 580,MRN-1543 RS 580,MRN-1550 RS 580 AND DEPOSITED THROUGH TREASURY CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:42 PM.