Jeep hairing charges 17320
News paper bill 1580
catrage and xerox bill 2708
Drinking water 370
general body meeting 1063
Electricity bill 290
National function 1970
Mpdo phone charges 2500
ps meeting 425
book center 330
star juice center 160sanitizer 256
tea center 810
digitals 850
MLA meeting 2895
Total 17487
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.: 1074837 Letter/Advice Date :01/09/2020
17,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:51 PM.