Rc.No.001#4702#4710#4721 Bill is created for Rs.245710#47- aginst the expenditure done1.PWS Scheme Repairs at Korlam village work bill as per M Book Recorded Rs.53487#47- 2.Erection of borewell and new motor pumpset at Kummaripeta village as m book work bill Rs.192223#47-
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.: 1706821 Letter/Advice Date :01/11/2021
255,043
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