being payment made for the purchase of file (400 Nos) for One Family One File), Food (Tender), Decoration Items for the 15th August and Taxi Fare (File)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2813302940200128 Cheque No : 930029 Cheque Date : 22/08/2022
7,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:00 PM.