Bill No. 333 Purchase Stationery Paid to Him Printers - 1400, Bill No. 519 jalpal monthly meeting Paid to thakur tea stall - 200, Bill No. 517 jal pal Meeting Paid to thakur tea stall - 880 Total Amount Paid - 2480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:21:20 PM.