19082 - GIVEN 16 PAIRS OF DRESS CODE TO 8 MEMBERS OF M.P.W.S.( PURCHASING OF CLOTH AND STITCHING CHARGES#38 PURCHASING TWO PLATES).
27045 - GP TRACTOR FUEL CHARGES FOR THE MONTH OF NOVEMBER-2021.
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.: 30547748 Letter/Advice Date :17/02/2022
27,045
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 30548714 Letter/Advice Date :17/02/2022
19,082
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