TOWARDS PAYMENT OF OFFICE ELECTRICITY BILL, TELEPHONE BILL, STATIONARY, XEROX, WEEKLY REVIEW MEETING REFRESHMENT, DRINKING WATER BILL, VEHICLE HIRE CHARGES AND ETC.
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.: 1 Letter/Advice Date :01/12/2019
MPDO
144,869
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