PURCHASE OF PLANTS IN PPV SITE 19400
PAYMENT OF MPW SALARIES FOR THE MONTHS OF JUNE #38 JULY 2021 68000
PAYMENT OF RGSA COMPUTER OPERATOR SALARY FOR THE FINACIAL YEAR 2021-22 AS PER CIRCULAR NUMBER 04#47D#471#472021 6445
LAYING OF RCC PIPES IN INTERNAL ROADS UNDER AS PER MB NO A#47677#472019, PAGE NO 16 112608
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.: 17191456 Letter/Advice Date :01/10/2021
206,453
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