BHAVISHA N NIDHI APRIL 18 TE DEC 18
54 A.V.DAVHALE RS 5742
KARMACHARI VETAN JAN 19 TE
55 A.V.DAVHALE RS 32529
PRASHASHAK MANDHAN
56 A.S.SALVE RS 4000
CORONA PRATIBADHAN SHETRA SHILL KARNE
57 SANGLE MAN DECORESHAN RS 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36402215834 Cheque No : 302473 Cheque Date : 10/02/2021
Karmchari Bhavishya Nirwah Nidhi
5,742
Cheque
Account Type : Bank Account No. : 36402215834 Cheque No : 302474 Cheque Date : 10/02/2021
Amol Vishnu Davhale
32,529
Cheque
Account Type : Bank Account No. : 36402215834 Cheque No : 302475 Cheque Date : 10/02/2021
4,000
Cheque
Account Type : Bank Account No. : 36402215834 Cheque No : 302476 Cheque Date : 10/02/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:44 AM.