CC CHARGES JUNE, AMOUNT PAID TO PROVIDING BOUNDARY FENCING TO PALLE PRAKRUTIVANAM GUNDLAMACHNOOR #38BOKKALAGUDEM, REPAIRING OF GRID PIPELINE, PURCHASE OF TREE GUARDS,
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.: 856842 Letter/Advice Date :24/06/2021
547,363
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