GP EMPLOYEES SALARIES,FOR THE PAYMENT OF 1. CARTRIDGE FILLING 2. OFFICE STATIONARY AND RECORDS 3. GRAMA SABHA EXPENDITURE 4.OPENING TIN#47 GST#47ACCOUNT NUMBERS 5. OFFICE WATER BILL FOR THE PAYMENT OF 1. TRACTOR #38 AUTO GREASING CHARGES AND MAINTENANCE CHARGES 2.
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.: 33202995 Letter/Advice Date :21/10/2022
KARANKOTE
303,735
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