FOGGING MAINTENANCE CHARGES
2.PURCHASING OF SRREETLIGHTS
3.DSR MONTHLY DATA CHARGES FROM JUNE 2021 - AUGUST 2021 (3 MONTHS #42 500 =1500 2.PURCHASING OF BANNERS (DOMALAPAI SAMARAM) RS.900#47- 3.PURCHASING OF GP RECORDS 1450#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 15071275 Letter/Advice Date :25/10/2021
SARPANCH ABHANGAPATNAM
24,850
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