MAINTENANCE OF PWS WORKS, MOTOR REWINDING WORK AS PER MB NO A#47603#472018-19, PAGE NO 8 TO 10 35230, 32534
MAINTENANCE OF NURSARY FIY OF GRAVEL AS PER MB NO A#47675#472019, PAGE NO 36 48037
PURCHASE OF STREET LIGHTS IN UTUKUR VILLAGE AS PER MB NO A#47675#472019, PAGE NO 37 17613
cc charges 42161
co salary 5373, TREE GUARDS AND SUPPORT STICKS AND OTHERS 40000
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.: 11891121 Letter/Advice Date :23/08/2021
220,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:09 AM.