PROVIDING FOOD FOR ASHA WORKERS AND ANMS AND PIPE LINE LEAKAGE WORKS AND REPAIR WORKS OF CURRENT TRANSFORMER AND GATE WALL REPAIRS AND POLES SHIFTING IN1ST AND 3RD WARD
PIPELINE LEAKAGE AND NEW PIPELINE WORKS AND JCB CHARGES AND PROVIDING FOOD TO HEALTH STAFF
PURCHASE OF PLANTS SAPLINGS FOR NURSERY AND SEEDS FERTILISERS AND FLEXIS AND REGISTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38755763 Letter/Advice Date :23/03/2022
669,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:38 PM.