PPV INFRASTRUCTURE AS PER MB NO A#471079#472019, PAGE NO 16 108262
PURCHASE OF HOME SHEAD PLANTS IN ITUKULAPAHAD GP 142500
PAYMENT OF MPW SALARIES FOR THE MONTH OF JULY 2021 40236
PAYMENT OF RGSA COMPUTER OPERATOR SALARY FOR THE FINACIAL YEAR 2021-22 8222
PAYMENT OF MPW SALARIES FOR THE MONTH OF AUG 2021 39953
MAINTENANCE OF GRAMA PANCHAYAT BUILDING AS PER MB NO A#47414#472019, PAGE NO 41 110018
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.: 18776325 Letter/Advice Date :01/10/2021
449,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:06 PM.