TOWARDS CC CHARGES FOR THE MONTH OF MAY-2021 TOWARDS GP OFFICE PAINTING, CORONA FLEXI MAKING CHARGES #38 PURCHASE OF HYPOCHLORITE CHEMICAL FOR SANITATION. TOWARDS TRACTOR LOAN REPAYMENT FOR THE MONTH OF MAY-2021 TOWARDS PURCHASE OF NURSERY PIPE #38 CREMATORIUM FENCING. MB NO 109#47B#47GP#472019-20 PG NO 22 TOWARDS GP TRACTOR INSURANCE. CC CHRGES TRACTOR LOAN
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.: 6812205 Letter/Advice Date :24/06/2021
245,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:12 PM.