PAYMENT TO THE OFFICE EXPENDITURE AND MPTC TRAINING , PURCHASING OF WOOD CHAIRS AND TABLES, MAINTENANCE OF DRINKING MINERAL WATER AND OTHER WORK PURPOSE
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.: 261185 Letter/Advice Date :21/10/2022
261,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:47 AM.