NEWS PAPER BILL, NET BILL, WATER BILL, PRINTER AND COMPUTER REPAIRS, POSTAGE STAMPS, STATIONARY, RUBBER STAMPS BILL, OFFICE ELECTRICAL BILL, AND OTHER MEETINGS EXPENDITURE
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.: 01 Letter/Advice Date :30/01/2023
OFFICE EXPENSES
85,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:48 AM.