TOWARDS PAYMENT OF MPP TA BILL OFFICE ELECTRICITY BILL, TELEPHONE BILL, STATIONARY, XEROX, WEEKLY REVIEW MEETING REFRESHMENT, DRINKING WATER BILL, OPENING CHALIVENDRAM, VEHICLE HIRE CHARGES, PRINTER CARTRIDGE REFILING, 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.: 290419008185 Letter/Advice Date :20/09/2019
MPDO MPP VEMULAPALLY
17,946
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