PAYMENT OF NURSERY MATERIAL #38 PAYMENT OF SEED PURCHASING AMOUNT FOR ESTABLISHMENT OF NURSER #38 PURCHASE OF NARU AND GREEN NET #38 PURCHASE OF TREE GURDS #38 PURCHASE OF TREE GUARD @ RS.22000#47-
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.: 40220166 Letter/Advice Date :25/03/2022
61,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:35 PM.