REMITTANCE OF LIBRARY CESS AMOUNT FOR THE YEAR OF 2018-19 AMOUNT RS.12558 ,2019-20 AMOUNT RS.10050 AND 2020-21 AMOUNT RS.10553.
EXPENSES MADE FOR COVID-19 BANNERS AND SWACHH SERVEKSHANA BANNERS
EXPENSES MADE JUNGLE CLEARANCE ,BUSHES CLEANING AND JCB RENT
PIPE LINE LEAKAGES MATERIALS AND OTHER EXPENSES
EXPENSES MADE FOR GP OFFICE STATIONARY AND XEROX AND JAN-26 REPUBLIC DAY EXPENSES
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.: 42834406 Letter/Advice Date :23/03/2022
181,404
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