30 Days Action plan purpose.
Cleaning of Said drains 28200
Purchase of Tree guards 35000
Purchase of Bleaching bags 3200
Purchase of Electrical meteriel 4970
Pipe line materiel 2740
Pipe line reapair Near Bandi yellavva 4850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
83,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:19 PM.