PURCHASE OF PLASTIC DUSTBIN BUCKET FOR DISTRIBUTIONS OF HOUSEHOLD
PAYMENT OF CC CHARGES FOR THE MONTH OF APRIL 2021
MISCELLANEOUS EXPENDITURES TAM TAM 6 MONTHS 2500 PEPAR BILLS 5 MONTHS 2300 SANITATION WORKS 7500 GP BOOS AND FLEXES 2000
PAYMENT OF CC CHARGES FOR THE MONTH OF MAY 2021
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.: 8414509 Letter/Advice Date :06/07/2021
218,393
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