Office Exp. Bill No 435 Purchase Stationery Paid to Him Printers -1460, Bill No 436 Purchase Stationery Paid to Him Printers - 2000, Bill No 748 Purchase Stationery Paid to Anand Kumar - 980 Total Amount Paid - 4440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:28:52 AM.