1.DSR DATA CHARGES TO PS NOV 2020 - MARCH 2021 (5M#42500=2500) 2.PURCHASING OF COVID FLEXY RS.4000#47- 3.PURCHASING OF GP RECORDS RS.710#47-
2.PURCHASING OF SEEDS TO THE NURSERY
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.: 494194 Letter/Advice Date :05/05/2021
sarpanch
11,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:49 PM.