PAYMENT OF EGS GRAMASABHA FLEXI, PANCHAYAT NET CHARGESS, NURSERY MATTI ROTAVITER DRIER CHARGESS AND SANITATION MATERIAL , NET INSTALISATION CHARGESS AND PURCHASE OF TP-LINK ROOTER, AND PACH CORD INSTALISATION CHARGESS ETC,, PENDRIVE AND WIFI RECEIVER PURCHASED AND PAYMENT OF PRIMARY SCHOOL MINERAL WATER SUPPLYING EXP (AMBATI LAXMINARAYANA), FLEXI, CATREDGE REFILLING, JENDA, TIFIN AND BIKSKETS EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40873847228
BODDU SRIHARI
12,540
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