PURCHASE OF LED STREET LIGHTS 40 WTS and PURCHASE OF TREE GUARDS GST NO. 36AAKFB5285A1ZL and TRACTOR HIRING,CHASSES NOS, FUEL AND DRIVER EXPENSES FOR TROLLY REGISTRATION IN JULY-2021 and FUEL AND MAINTANENCE EXPENSES OF TRACTOR FOR THE MONTH OF JULY-2021 and MPW SALARIES FOR THE MONTH OF JULY-2021
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.: 11017466 Letter/Advice Date :03/08/2021
271,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:29 PM.