Office expense of Rs.7399
1 Repair Chair paid to Green Furniture =2596
2 Stationery to Dixit Gen. Store=498
3 Jalpaan bill Jan to Oct.=3048
4 Gram Sabha Jalppan bill paid to Ranjeet =1257
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100006 Cheque No: Cheque Date : Letter/Advice No.: 7399 Letter/Advice Date :30/11/2021
7,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:45:36 PM.