dakk exe =433.40, covid 19 purchage sanatizer mustron l 21586 =9300, mantinance of computer bill n 94 =1180, pay of chokidar=5600, pay of tealaring teacher =7100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55610105012 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :08/08/2021
23,613.14
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:36:05 AM.