.PURCHASING OF REGISTERS AND RECEIPTS BOOKS TO GP RS.11255 2.PURCHASING OF FLEXIES TO GP RS.8050 (SAKHI,COVID VACCINATION,PALLE PRAGATHI,DOMALAPAI SAMARAM CITIZEN CHART,SWACH SARVECTION) 3.TS NPB SURVEY PURCHASING OF POWER BANK AND BATTERY MAINTENANCE AND XEROX RS.6284 4.TRACTOR REGISTRATION AND OTHER CHARGES RS.19300
2.DSR INTERNET CHARGES FROM NOV 2020 TO DEC 2021 (14#42500)
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.: 43215073 Letter/Advice Date :23/03/2022
SARPANCH
70,489
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