TOWARDS MANDAL OFFICE MAINTENANCE OF MPTC HONORARIUM 26500
MEMO 18600
COMPUTER REPAIR 700
STATIONARY 6400
XEROX 5800
CONTINGENT 3400
CATRIDGE REFILLING 1650
15th AUGUST EXPANSES 2400
CURRENT MOTOR REPAIR AND REWINDING 15500
PAPER BILL 1980
TABLE CLOTH 11073
SENARAGE 75783
QUALITY CONTROL 7418
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 19006935 Letter/Advice Date :02/09/2019
MPDO MPP CHIVVEMLA
178,204
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