Particulars |
MPDO Cell Phone Bill 1000, EO(PR#38RD) Cell phone Bill - 1000, Electricity Bill - 2184, New Computer - 30000, Expenditure for Revue Meeting - 2000, Transport of High security Papers Ongole to Ponnalur 3600, Computer Repair - 14000, Revue Meeting of Health Department - 2000, Sanitation Workers Wages - 2000, Printer Repar - 5000 |
Attached File |
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