bdo ps mahur
sbi mahur
01 mandhan jan - 10000-
02 mandhan jan - 8000-
03 ta jan - 1200-
04 ta jan - 1200
05 refreshment contigeny 24#4712 to 21#4701#472022 rs 5315-
total rs 25715#42-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33361909475 Cheque No : 554501 Cheque Date : 01/02/2022
S B I Br Mahur
25,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:54 AM.