Jeep hairing charges 4330
News paper bill 800
catrage and xerox bill 500
Drinking water 535
Mpdo phone charges 1000
Electricity bill 4500
t.s function 1040
total 12705
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 457880 Letter/Advice Date :17/06/2020
12,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:34:14 PM.