2022-1276112
STREET LIGHTS MATERIALS PURCHASED BY SOMALA GRAMA PANCHAYATH
2022-1395540
WATER WORKS AND SANITATION WORKS IN SOMALA GRAMA PANCHAYATH
2022-1628453
WATER WORKS SANITIONS AND WAGES PAID BY SOMALA GRAMA PANCHAYAT
2022-2352071
WATER AND SANITATION WORKERS WAGES AND MAINTENANCE BY SOMALA SOMALA GRAMA PANCHA
2022-2634558
SARPANCH HANORARIUM PAID BY SOMALA GRAMA PANCHAYATH
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.: 1628453 Letter/Advice Date :31/03/2023
1,766,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:08:41 AM.