SIDE DRAINS CLEANING AND PURCHASE OF MOTOR PUMP SET ,CABLE WIRE AND LABOR CHARGES MB NO 376#47A#47MBI-VKB#4719 PG NO 17 AMOUNT 24346 PG NO 19 AMOUNT 33890 PG NO 20 AMOUNT 1500 TOTAL AMOUNT 59736.00
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 :01/01/1900 Letter/Advice No.: RBI0172047518800 Letter/Advice Date :16/01/2020
SARPANCH
59,736
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