3RD BASE PALLEPRAGATHI WORK PAYMENT AT JIBLAKPALLY MBNO;AB#471751#4719-20 PAGE NO 305TH BASE PALLEPRAGATHI DRINKING WATER PIPE LINE REPAIR AND LIEGE PAYMENT AND LEBOUR PAYMENT.MALATHION TECHNICAL CHEMICAL 20 LITERS, AND FOGGING MISHAN REPAIR PEYMENT. - 25,350.00 95,291.00
CC CHARGES MONTH OF JULY 2022.
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.: 2003220216618685203 Letter/Advice Date :21/10/2022
470,072
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