CHEQUE ISSUED FOR PURCAHSE OF HARITHA PLANTS- 167200, PURCAHSE OF TREEGUARDS- 90200, GP MULTI PURPOSE WORKERS SALARIES OF JULY, AUGUST MONTH 2021- 113960,C.C CHARGES OF JULY MONTH 2021- 61088,
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.: 10146381 Letter/Advice Date :04/09/2021
432,448
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