1) TRACTOR SERVICE #38 DIESEL 2) PURCHASE OF SAPLINGS 3) JALA SHAKTHI ABIYAN FLEXI 4) PUCHASE OF HYOP CHLODIRE , BLECHING POWDER 19800
PAYMENT OF CC CHARGES FOR THE MONTH OF MAY 2021 21967
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.: 6831040 Letter/Advice Date :24/06/2021
41,767
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