TRACTOR REPAIRING AND SERVICING
TARCTOR DASEAL CHARGES
PURCHASE OF SANITATIO FOGGING OIL AND PESTICIDES FOR GROSS
PVV BEATIFICATIONPURCHASES OF BREAKS AND 12MM CHIPS AND WHITE WASH
DIESEL OF YEAR EXPENDIUSER 20-21
MPW SALARIES FOR MONTH OF MARCH AND APRIL , MAY
PURCHASES OF BLEACHING POWDER AND HYPOCHLORIDE
PURCHASES OF 7 REGISTRES AND ROSE STUPMS NURSERY SEEDS AND L BOWS AND PIPE JOINTS
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.: 7646199 Letter/Advice Date :28/06/2021
376,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:12 AM.