PIPELINE WORKS PENDING AMOUNT M.B.NO-A#4720#472020-21,PAGE NO.16
PIPELINE AND MOTOR REPAIR
PROCURMENT OF PANNEL BOX MB NO A#4719#472020-1 PAGE NO 75
MOTOR REPAIR MB NO A#4719#472020-21 PAGE NO 72
CC CHARGES AUGUST MONTH
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.: 115175 Letter/Advice Date :02/02/2022
115,175
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