PAID FOR HIRE CHARGES OF VEHICLE POL CHARGES AND LABOUR CHARGES FOR REPAIR AND MAINTAINCE OF RTUBEWELL FOR THE PERIOD FROM 01.06.2022 TO 31.08.2022 THROUGH PL CHAQUE OUT OF 25 DEVOLUTION FUNDS OF 5TH SFC 22-23
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.: 32574 Letter/Advice Date :31/10/2022
38,448
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 32574 Letter/Advice Date :31/10/2022
99,492
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 32574 Letter/Advice Date :31/10/2022
36,312
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