Cash paid to 1)Pralhad Sawaji Treaders,Kalmeshwar - Sanitijer purches 2)Prashant Engineering and febricetar -Purchase of water supply materials3)Shivam Narayan Sanesar and other-Wages for cleaning solid waste in the village 4)Sunil Madhukar Mankar,Ghorad.-Village solid waste transportation fare 5)Dnyaneshwar Charandas Bavane-Dawandi office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 041534 Cheque Date : 25/01/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:11 AM.