PURCHASE OF BLEACHING 20 AND LIME 10 BAGS. - 25000
MAINTENANCE OF COMPUTERS #38 REPAIR CHARGES(2021-22) - 1000
IN FAVOR OF LAXMI PANDULA FOR MAINTENANCE OF WATER SUPPLY AS MB.NO. 3022#47A#472018-19 PAGE NO. 39 TO 42. - 62584
IN FAVOR LAXMI PANDULA FOR GP TRACTOR DIESEL BIL - 4000
IN FAVOR OF SINGARAPU NARESH FOR PURCHASE OF EARTH WARMS - 2800