PAYMENT OF CC CHARGES ARREARS DUE AMOUNT TOTAL AMOUNT 48987 PAID AMOUNT 48987 TOTAL ARREARS CLEARER 48987
MAINTENANCE OF SANITATION WORK IN BANDAMEEDIGUDEM 30000
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.: 9745683 Letter/Advice Date :14/12/2021
78,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:40 PM.