PAYMENT OF GENRAL FUND PAID VOCHARS FOR THE MONTH OF JULY 2019 TO OCTOBER 2019
1.Vhehcle charges 7#472019 to 10#472019 4330x4= 17320
2.TA TO MPP 500x4=2000
3.G.B. Sitting for 1100
4.Name Plates MPP 500
5.Table Repair 500
6.Xerox Bill 756
7.Stationary 760
8.Furniture Almiral,DCM Rent 5500
9.Tent,Furniture 5500
10.Water Bill 07#472019 to 10#472019 1000
11.G.B. Meeting Food Charges 4300
12.MPP Stamp 500