COURT CHARGES FOR DISQUALIFY WARD MEMBERS 28,000.00
PAYMENT OF GP STAFF SALARIES FOR THE MONTH OF OCTOBER 2021 38,800.00
GP SANITATION ADDL LABOUR FOR UPS 6000
RED SOIL FOR GP NURSERY 7500
GP STAFF LIFE INSURANCE PAYMENT 3400
PAYMENT OF DAILY DATA CHARGES 4000
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.: 36360122 Letter/Advice Date :17/01/2022
87,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:00 PM.