Expenditure towards the Printing charges of Banners, Flexies and Grama Sabha Conducting Expenditure and also payment of Data Entry Operator for entry of Pria Soft Receipts and Expenditures
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 :01/01/1900 Letter/Advice No.: 2020-1122947 Letter/Advice Date :27/08/2020
3,420
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