PURCHESE OF PLANTS(100),MOTOR REPAIR CHARGES,STARTER, tree guards, SANITATION STAFF SALARIES FOR MONTH OF JULY2021, GADDIMANDHU AND PIPELINE LEAKAGE FOR GIDHELA, fuel charges, LED STREET LIGHTS REPAIRS FOR DRIVES AND BOARDS, motor repair charges
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.: 12748195 Letter/Advice Date :21/09/2021
282,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:17 AM.