12000 - Purchase of 400 plants from Green Life Nursery
12000 - Fuel Charges for the month of June-2021
9000 - Purchase of Two Front Tyre to GP Tractor
2000 - Fixing Charges of Two Front Tyre to GP Tractor
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.: 8572542 Letter/Advice Date :05/08/2021
12,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 8840196 Letter/Advice Date :05/08/2021
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:08 AM.