PURCHASE OF SANITATION MATERIAL AND FOGGING CHARGES AND GP STAFF UNIFORMS BUSHES REMOVAL AND PIPE LINE LEAKAGE AND POT HOLE FILLING AT CHPIS MAINTENANCE OF BUSES REMOVAL, INTERNAL ROAD AND DRINKING WATER
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.: 29967149 Letter/Advice Date :04/02/2022
349,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:27 AM.