PURCHASE OF 14W BUILBS AND PIPE LINE REPAIRS,PURCHASE ANTI LARVAL CHEMICALS,SPRAYING BOXES,AUTO CHARGES,,PAYMENT OF TRACTOR INSTALLMENT,PURCHASE OF DOZER TO THE GRAMA PANCHAYATH,PAYMENT OF WATER SUPPLY PIPE LINE REPAIRS AND PAYMENT TO PRIVATE LABOUR CHARGES
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 :18/08/2021
271,039
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