honoriyum bill on a#47c sabhapti ps guhagar for mnth october Rs 10400
honoriyum bill on a#47c vise sabhapti ps guhagar for mnth october Rs 8000
contigency bill on a#47c telephone bill rs. 1800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 130110005020108 Cheque No : 019167 Cheque Date : 29/10/2021
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:19 AM.