Expense List

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S.No Title Place Amount Bill Date Action
1 Payament voucher Kota 3500 03-Jan-25
2 K. E. D. L. Kota Kota 3104 07-Dec-24
3 Bharat petroliume Kota 400 09-Dec-24
4 Indian Oil Kota 2000 08-Dec-24
5 Om service Station kota 1300 05-Nov-24
6 Rim-jhim Drinking water Kota 1550 07-Dec-24
7 mobile services Kota 3186 27-Nov-24
8 Indian Oil Kota 2000 26-Oct-24
9 Indian Oil Kota 938 02-Dec-24
10 jai jindendra Sweets Kota 700 30-Oct-24