1.Pay salaries of panchayat chowkidar month 02-2020payment own fund part rupees- 300
2.office expenditure purchese power strip bill -2338 Bharat trading company paonta pey amount -200
3. office expenditure printer cartage repair,pepar rim others bill-254 amarjeet pey amount-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56410102495 Cheque No : 0475041 Cheque Date : 01/03/2020
Gain chand
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:18 AM.