16,payment towards Kadur GP purchase of office stationery.
17,payment towards Kadur GP photo lamination labour.
18,payment towards Kadur GP binding books purchase.
19,payment towards Kadur GP Rubber stamps purchase.
20,payment towards Kadur GP for sacivalayam cloth purchase. cfms no-649905.
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.: 649905/16-20 Letter/Advice Date :08/07/2020
2,710
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