PAYMENT FOR PURCHASE OF STICKS AND LABOUR CHARGES FOR AVENUE PLANTATION, MAINTENANCE OF SCHOOL AND PPV,PURCHASE OF SUPER PHOSPHATE AND SPRAYING CHARGES AND OTHER EXPENDITURE AT GP VANDURUGUDA
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.: 18618596 Letter/Advice Date :30/11/2021
25,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:10:16 PM.