DANDE SADI POLAM TO MATTA NARSINGAM POLAM GRAVELL WORKS MB NO 15#47AP#4721 PG NO 1 TO 1 TOTAL AMOUNT 82395 PALLEPRAGATHI-4 SANITATION AND SIDE DRAINS WORKS MB NO 2493#47RWS#47AM PAGE NO 39 TO 41 TOTAL AMOUNT 94185
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.: 546 Letter/Advice Date :02/04/2021
796,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:41 AM.