TOWARDS MANDAL OFFICE MAINTENANCE OF
TA DA MPP
INTERNET CHARGES
SCAWENGERS REMUNERATION
DRINKING WATER BILL
ELECTRICITY CHARGES
BATHAKAMMA SAREES
COMNPUTER CATRIDGE
TEMO PUMP SET
BATTERIES REPAIR
STATIONARY BILL
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.: 4408714 Letter/Advice Date :22/12/2020
100,100
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