1.PURCHASING OF SANITATION MATERIALS 2. PURCHASING OF MIC SET MAINTENANCE OF PWS SCHEME WORKS AND LABOUR CHARGES 3.OFFICE EXPENDITURE
2.DSR MONTHLY DATA CHARGES FROM NOV 2020 - MAY 2021 (7M#42500=3500)
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.: 7888309 Letter/Advice Date :01/07/2021
SARPANCH ABHANGAPATNAM
22,040
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