1.Office expenses paid to Him printers dadahu bill no. 222 stationary paid rs 2520
2. Refreshment of panchayat meeting paid to prempal s#47o yanuram birla rs. 4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100274 Cheque No: Cheque Date : Letter/Advice No.: 50 Letter/Advice Date :15/03/2022
7,020
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