Amount Expended on Akharchit Partava 2020-2021 Kendra Pramukha 2202773-36 shirsha Primary Teacher akharchit rakkam partava Cash Book Entry Date 4#4710#472021 Bill No 179
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704501 Cheque Date : 13/10/2021
Mukhya Lekha and Vitta Adhikari
589,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:51 PM.