ADVANCE AMOUNT FOR CONSTRUCTION OF COMMUNITY SOAK PITS (5#4211000=55000)
2.PURCHASING OF BLEACHING POWDER AND LIME
3.TRACTOR DIESEL BILL TOTAL 1006 HOURS PREVIOUSLY PAID 685 HOURS PRESENT 321 HOURS #42 5 LITERS #42 98 (AVARAGE FROM JUNE - NOV 22ND ) =157290
4.1.PURCHASING OF PESTICIDES TO THE NURSERY RS.2400#47- 2.PURCHASING OF PIPE AND COVER TO NURSERY 3758 3.PURCHASING OF PIPE AND CLIP TO TANKER RS.3700
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.: 41903931 Letter/Advice Date :29/03/2022
SARPANCH
652,979
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