PURCHASING OF STATIONARY TO GP AND PURCHASING OF SEEDS TO THE NURSERY
2.GP TRACTOR SERVICING CHARGES, PURCHASING OF FANS(2), NURSERY WORKS RELATED AND OTHERS
3.DSR INTERNET CHARGES BILL FOR THE MONTH OF NOV 2019 TO APRIL 2020
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.: 4363405 Letter/Advice Date :14/06/2021
Kavali Chinna Venkataiah
17,275
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