OWARDS THE PAYMENT OF OFFICE TELEPHONE AND INTER NET EXPENSES TO PANCHAYAT SECRETARY FOR REPORTING OF DAILY SANITATION IN PS APP AND OTHER ACTIVITIES IN ONLINE FROM NOVEMBER-2020 TO SEPTEMBER-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.: 18935971 Letter/Advice Date :30/11/2021
5,500
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