TOWARDS MANDAL OFFICE MAINTENANCE OF
MPP TA DA
INTERENET CHARGES
SCAWENGERS REMUNERATION
WATER BILL
STATIONARY SHOP CHARGES
INTERENET CHARGES
ELECTRICITY BILLS
REFRESHMENT
CABLE WIRE COMPUTER CHARGE
SITTING CHARGES
CONSTRCUTION OF BORE REPAIR
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.: 1110846 Letter/Advice Date :25/08/2020
100,310
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