PAYMENT OF VARIOUS OFFICE EXPENSES AND CONTINGENCY BILLS AND SCAVENGERS AND CLEANING CHARGES PERTAINING TO O#47O ZPP J.S.BHUPALPALLY #38 CZP CAMP OFFICE FOR THE MONTH OF SEPTEMBER TO DECEMBER 2022
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.: 60087480 Letter/Advice Date :02/03/2023
472,245
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