toilet adhotu -1 paid agg.qty 50 fut rate 38.85---1942
2.brocks 1000 no.rate 8.19---8190
toilet gp saho-paid bill no.1010--10912
3 pucca path saloon -paid GR -1000
4 p.p.mandir to langhei -paid GR -1000
5 P.P lahdi- paid GR -1000
6 toilet adhotu GR -1000
7 Panihaar bhela- paid stone bill -2170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 19910100684 Cheque No : 0321266 Cheque Date : 29/02/2020
27,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:05 PM.