OFFICE MAINTENANCE CHARGE- 4350, GRAVELING WORK AT POCHAMMA TEMPLE- 9830, ROAD SIDE JUNGLE CLEARANCE ( BLADE TRACTOR )- 10000, PURCHASED OF GADDI MANDHU , LABOR CHARGES AND SANITATION MAINTENANCE.- 15500, PURCHASED OF BLEACHING POWDER AND HYDROCHLORIDE TRACTOR CHARGES- 16150,OPEN WELL MOTOR REPAIR AND WINDING.- 4680.
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.: 17034330 Letter/Advice Date :23/11/2021
60,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:13 AM.