TOWARDS MANDAL OFFICE MAINTENANCE OF
MPP HONORARIUM 38970
CHAIR PURCHAING 17400
JAYA SHANKAR JAYANTHI 1320
TELANGANA FORMATION DAY 4800
CATRIDGE REFILLING 500
PAPER BILL 1280
INTERNET BILL 2800
INDEPENDENCE DAY CELEBRATIONS 2150
STATIONARY BILL 7400
WATER BILL 1200
XEROX BILL 4230
MEETING EXPANSES 1240
MPTC PRAMANA SWEEKARAM MEETING 8750
MADDIRALA MANDAL 6720
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 :01/01/1900 Letter/Advice No.: 30419002157 Letter/Advice Date :31/08/2019
MPDO NUTHANKAL
98,760
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