EXPENDITURE OF TERAVELLING EXPENSES OF AO #38 OFFICE SUBORDINATE
2022-1084967
EXPENDITURE OF PAYBLE SMT. C BHARGAVI MPP NAGARI VEHICLE CHARGES FOR THE TOURS M
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.: 4535 Letter/Advice Date :06/09/2022
88,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:01 AM.