Being Amount Paid to Cheque nO.130041 Date 07-10-2022 Dwara Ki Ramchand Mandavi AG-2 JP Kondagaon ko 50000 Cash Diye Jane ke Virudh 44000 ka Boucher Prastut Kiya GayA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:11 PM.