C BILL TOWARDS PAYMENT TO KUM.GOWSIYA BEGUM ,MPDO,MPP,AGIRIPALLI FOR CONDUCT OF PHYSICALLY HANDICAPPED RECOGNIZED SADASS ARRANGEMENTS AND SNEAKS EXPENDITURE FOR 2 DAYS IE.ON 28.03.2018 AND 29.03.2018.
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.: 353562 Letter/Advice Date :29/04/2019
31,250
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