30 DAYS PLAN AND 10 DAYS PLAN EXPENDITURE , PURCHASE OF STATIONARY, LABOUR CHARGES,PAPER BILS, TENT HOUSE BIL, PWS REPAIRS PURCHASE OF ELECTRICALS ENGAGED LABOURS CHARGES AND HYPOCHLORIDE AND SANITATION WORK
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.: 735170 Letter/Advice Date :27/07/2020
Sarpanch GP
83,541
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