1. JALLIKATTU FLEX
2. AMMA PHOTO
3. UNION COUNCIL MEMBER ID CARD EXPENSES
4. VP SIDE XEROX MACHINE TONER
5. REGULAR SIDE XEROX MACHINE TONER and
6. CHAIRMAN JEEP TN 09 G 2552 MAINTAINENCE EXPENSES
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.: 2913/2021/A7 Letter/Advice Date :01/02/2022
69,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:24 PM.