PRINTING AND STATIONARY, PURCHASE OF OFFICE EQUIPMENT, MUTHYALAMMA FESTIVAL EXPENDITURE, PURCHASE OF FANS TO ANGANWADI CENTERS, TENT HOUSE RENT, FLAG HOISTING DAY EXPENDITURE ETC.,
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.: 19250955 Letter/Advice Date :19/09/2022
56,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:11:26 AM.