EXPENSES MADE FOR VILLAGE SANITATION AND MAINTENANCE ( JCB RENT #58 47250, TRACTOR OIL CHANGE AND SERVICING #58 4570, GROSS CUTTER PETROL ;5132, TRACTOR DIESEL FOR THE MONTH OF DEC -2021#58 16630, AND PURCHASING OF BAMBOO STICKS AND TRANSPORT CHARGES #58 42625)
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.: 37116800 Letter/Advice Date :22/03/2022
MAITENANCE
153,441
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