PAYMENT OF MULTI PURPOSE STAFF SALARIES,,URCHASE OF ELECTRONIC ITEMS FOR WATER SUPPLY BORE WELLS AND PURCHASE OF BLEACHING POWDER,PURCHASE OF MASKS AND SANITIZERS FOR VILLAGE PEOPLE AND DIZEL MAINTANANCE OF TRACTOR - 55,520.00 19,77,339.00
7 18-05-2021 2334753 PURCHASE OF 2 HP MOTOR STARTER, PURCHASE OF LADDER GP TRACTOR MAINTANANCE,GP TRACOT FINE,
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.: 001 Letter/Advice Date :25/05/2021
200,877
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