CHEQUE ISSUED IN FAVOR OF T.PARVATHI TOWARDS FITTING CHARGES OF STREET LIGHTS,SANITATION WORKERS WAGES,PURCHASE OF DIESEL AND PETROL AND NURSERY PATTA PAYMENT OF RAITUVEDIKA AND GP BUILDING CURRENT BILL AND PURCHASE SEEDS FOR NURSERY
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.: 32421902 Letter/Advice Date :27/12/2021
36,800
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