cash paid to sai photostate rs. 450 for photocopies, Rs. 100 for AA Battary Cell, Rs. 820 paid tor telephone bill and rs. 902 for PVC SOAP DISPESBER PRUCHASED BY MANOHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:55:49 PM.