CHEQUE ISSUED FOR GP MPW STAFF CLOTHES MAINTENANCE- 16755, DATA ENTRY CHARGES OF NOV 2020 TO SEP 2021- 5500, PURCHASE OF HARITHA PLANTS- 30000, TRCATOR DISEL MAINTENANCE- 4020, TRACTOR DIESEL MAINTENANCE- 8560.
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.: 29966628 Letter/Advice Date :04/12/2021
64,835
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