PAYMENT OF MPW SALAREIS FOR THE MONTH OF NOVEMBER 2021 24500
PURCHASE OF TREEGUARDS IN UTUKUR VILLAGE 15000
MOTOR REPAIRS #38 MAINTEANCE OF WATER WORKS IN UTUKUR VIILLAGE 20000
PIPELINE LINKAGES AND MAINTEANCE OF WATER WORKS IN UTUKUR VILLAGE 30000
cc charges and arrears 34306, 90000
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.: 34353624 Letter/Advice Date :25/02/2022
213,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:25 AM.