1. water salary - 5000 , 2. shiva ramudu water man salary - 5000, 3. purchase of gp records amount - 3500 , 4. cleaning of water tank s amount - 24000 , 5. 02#4706#472019 and 15#4708#472019 office expenditure amount - 1000 , 6. purchase of bleaching powder amount - 6500 , 7. cleaning of jungile couting amount - 4000
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 :01/01/1900 Letter/Advice No.: 0000000000019001943 Letter/Advice Date :19/11/2019
SARPANCH
49,000
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