1)CONSTRUCTION OF GP BUILDING FORTCO PART PAYMENT
2)PURCHASE OF HYPO CHLORIDE,TRACTOR=2200#58 MAINTENANCE DISEL,LOCK+GREECE(9080+450)#58 AND 1ST SERVICING=2840
3)PURCHASE OF TREE GUARDS
4)PURCHASE OF HARITHA HARAM NAME BOARD,COLOUR TO FLAG JENDA STAGE AND PAINTINF TO PALLEPRAKRUTHI VANAM NAME BOARD
5)PURCHASE OF BAMBOO FENCING STICK FOR PLANTS AT BAIRONIBANDA FROM 14TH GRANT
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.: 1486617 Letter/Advice Date :20/10/2020
219,370
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