PAYMENT OF GP STAFF SALARIES FOR THE MONTH OF SEPTEMBER 2021
PAYMENT OF CC CHARGES FOR THE MONTH OF AUGUST 2021
TRACTOR #38 TROLLEY INSURANCE #38 REGISTRATION CHARGES
PAYMENT OF CC CHARGES ARREARS 77568.73-27568=50000
ELECTRICITY CHARGES GP ARREARS 77568 AT THE TIME OF OCTOBER 2021 GP DICISIED TO PAYMENT OF CC ARREARS 27568
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.: 20240318 Letter/Advice Date :08/12/2021
142,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:56 AM.