2022-1475016
Purchasing of Stationary and Pws Maintenance at Peddapalem Gp
2022-1474922
Sarpanch Honorarium For the Month of April 2021 to March 2022 and Pws Staff Sala
2022-1472894
Pws and Sanitation Maintenance at Peddapalem Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2022-1475016 Purchasi Letter/Advice Date :20/10/2022
135,120
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