GP SANITATION CEMENT DUST BINS , PPV CEMENT POLES AND ETC - 22500, PURCHASED OF SANITATION MATERIAL - 8430 , PURCHASED OF NEW LED BULBS - 10150, PURCHASED OF BLEACHING POWDER AND HYDRO CHLORIDE LIQUID - 11500.
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.: 2881246 Letter/Advice Date :20/05/2021
52,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:12 AM.