P#47O OF GP RECORD - 7000, P#47O OF STREET LIGHTS, HOLDERS, WIRES AND LABOUR CHARGES -23200, P#47O OF FUNITURE (CHAIRS,TABLES ETC - 11000, IRON BEERAVA-6500) 17500, TAX BOOK PRINTING - 1500 TOTAL -
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.: 0000000000019005332 Letter/Advice Date :31/10/2019
SURPANCH
49,200
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