GP TRACTOR FUEL CHARGES FOR OCTOBER AND NOV 2021-9200,GP SBM WALL PAINTINGS-12600 AND PPV NAME BOARD PAINTING CHARGES-3000,FOGGING MACHINE MAINTENANCE CHARGES-3000,PIPELINE LEAKAGE CHARGES-1500,GP MAINTENANCE-2000,NURSERY SEEDLINGS AND SAPLINGS PURCHASED-5500,DATA CHARGES FOR DSR APP OCTOBER AND NOV -2021 -1000
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.: 30750215 Letter/Advice Date :22/02/2022
37,800
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