64400 - Purchase of Bleaching Powder and Maintenance of PWS Works at Vemula GP vide MB No.A#47437#4718-19 Page No. 6-7
61400 - Arresting of Leakages and Maintenance of PWS at Vemula vide MB No.B#47103#4718-19 Page No.13-14
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.: 1661520 Letter/Advice Date :27/04/2021
61,400
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1661322 Letter/Advice Date :27/04/2021
64,400
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