1) TRACTOR MAINTENANCE FOR AUGUST MONTH DISEL CHARGES 2) BONALU FESTIVAL EXPENDITURE 3)REPAIRS OF LED STREET LIGHS(BIG) 4)PWS MOTER(3) MECHANIC CHARGES 5) LABOUR CHARGES FOR SANITATION IN GP STREETS
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.: 15816813 Letter/Advice Date :29/10/2021
38,600
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