34340-BINDING WIRE AND ELECTRIC MATERIAL PAYMENT
1000-INTERNET CHARGES FOR THE MONTH OF AUGUST-2021
15000-TRACTOR FUEL CHARGES FOR THE MONTH OF AUGUST-2021
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.: 15965098 Letter/Advice Date :09/11/2021
15,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 15965096 Letter/Advice Date :09/11/2021
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 15965104 Letter/Advice Date :09/11/2021
34,340
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