MPDO CHAIR BILL-3500, AUGUST 15TH CELEBRATIONS BILL-1500. CURRENT BILL -3946, CURRENT METERIAL AND REPAIR CHARGES-1000,SCANNER RECHARGE BILL-472,TEA SHOP BILL-2600,WATER BILL-2000,STATIONARY BILL-640, XEROX BILL-400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
16,058
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