(1)PAYMENT FOR SUPPLY AND DELIVERY HANDPUMP, SINGLE PHASE MOTORS, REPAIRES AND MAINTANANCE OF PWS AMOUNT RS.54212 WORKS AT PAGIDYAL (2) PLUSHING DRILLING BORE WELL AT AMOUNT RS.14660 M.B. NO. B#47132#472019-2020 PAGE NO. 1.2.3 AND 10 TO ANNA SARAM KISTAREDDY
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 :01/01/1900 Letter/Advice No.: 19006687 Letter/Advice Date :14/10/2019
A Krishna Reddy
68,872
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