PAID TO R R PATRA AND OTHERS TOWARDS BOOTH ARRANGEMENT .ARRANGEMENTS HAS BEEN MADE ON DT. 30-04-2019 OF RS.104300 AND BALANCE AMOUNT OF RS44700 ON DT.30-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
149,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:33:26 PM.