PAYMENT TOWARDS 1) CH.ASHOK PS FOR data charges NOV AND DEC 2021, 2X500=1000RS#47- ) PURCHASE OF FLEXY UNIT 2( SWACHH SURVEKSHAN, 2X750=1500#47-) 3) PURCHASE OF RECORDS(IRSAL NAMA, GP ATTENDENCE,CASH BOOK, CHLORINATION REGISTER, MOVABLE #38 IMMOVABLE REGISTER, MOMENT REGISTER, NOTEFILE REGISTER, STOCK REGISTER 4) PURCHASE OF GLOUSES AND IRON PUNJAS TO GP SANITATION STAFF
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.: 35082748 Letter/Advice Date :17/01/2022
5,000
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