PURCHASE OF BOMBO STICKS FOR PLATS AND BINDING WIRE AND ALSO IRON JALI CHARGES AT GANDI KUNTA MAINSAMMA TEMPLE
GP TRACTOR MAINTENANCE FOR ALL ACTIVITIES CHARGES AND DIESEL CHARGES FROM 05.08.2021 TO 27.10.2021 TOTAL BILL 56560
GP MPW STAFF SALARIES FOR THE MONTH OF DECEMBER 2021
PAYMENT OF CC CHARGES ARREARS 3RD TIME
pAYMENT OF CC CHARGES FOR THE MONTH OF DECEMBER 2021
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.: 39117590 Letter/Advice Date :31/03/2022
423,523
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