SWACHA BHARTH MISSION WALL PAINTING CHARGES 5X1200=6000 IN FAVOR OF CH.SUNDER 6000
MAINTENACE OF OFFICE STATIONARY 20110
MAINTENANCE OF SANITATION WORKS AS PER NOTE FILE NO 39 69476
AGRICULTURAL PORTABLE BRUSH CUTTER (GRASS CUTTER), HONDA ENGINE ,4 STROKE,35CC 33000
PAYMENT OF LABOUR CHARGES AND OTHERS FROM VISTING OF SBM TEAM IN ITUKULAPAHAD VILLAGE 37000
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.: 35634587 Letter/Advice Date :14/03/2022
417,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:01 AM.