PURCHAGE OF TRACTOR DISEAL, FOGGING PRUPOSE DISEAL, FENCING TO CREMATORIUM MB NO#58 A#47753#4718-19, PAGE NO#58 64, AMOUNT - 160239, PROVIDING AND FIXING GATE TO CREMATORIUM PAGE NO #58 65, AMOUNT - 53410, TOTAL = 213649. PURCHAGE OF TREE GUARDS 22#422000 =44000 VILLAGE SOUND BOX REPAIR = 7500, GP EMPORIUM MATIRIAL - 3000, HARDWARE MATERIAL FOR GP WORKERS- 4480, CC CHARGES FOR THE MONTH OF AUG BILL
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.: 16720287 Letter/Advice Date :18/11/2021
363,183
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