EXPENDITURE OF TRACTOR DIESEL 15000
PURCHASE OF NEW PLANTS IN UTUKUR VILLAGE (TRANSFORT FROM KADIYAM, AP) 6000
PIPELINE LIKAGES AND WATER PLANT SHETAR REPAIR 13000
DATA CHARGES IN PANCHAYAT SECRETARY, UTUKUR 6000
WATER PLANT DD AND CURRENT BILL 18791
TRACTOR DIESEL AND TRACTOR SERVICE 25440
MOTER MECHANIC CHARGES (VEMULA NAGRARJUNA ) 24000
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.: 2327295 Letter/Advice Date :20/05/2021
108,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:54 AM.