GRAM SACHIVALAYAM CC CHARGES-2127
INTERNET BILL AND SERVICE WIRE-2170
OFFICE EXPENSES-3500
PURCHASE OF STARTEK DEVICE-13200
WATER MAN SALARY FROM JULY TO OCTOBER-16000
PARK WATCH MAN SALARIES FROM JULY TO OCTOBER-16000
PURCHASE OF DA REGISTERS-3800.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1782165 Letter/Advice Date :01/11/2021
56,797
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