PURCHASE OF ESSENTIAL FURNITURE- RS 101785, INTERNET CHARGES FOR GEO TAGGING- RS 6000, COST OF SOCIAL AUDIT AND ARRANGEMENT OF GRAM SABHA- RS 10000, PURCHASE OF COMPUTER ACCESSORIES- RS 10000, PURCHASE OF BLEACHING POWDER- RS 1000 AND SALARY OF SEM FOR REPAIRING OF TUBEWELL- RS 6000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31522243882 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :10/07/2019
134,785
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