march 2018 pagaar , 15 takke magasavargiy khrach boudhwadi yethe 2000 ltr pani sathvan taki bandhane , vave anganwadi durusti karne 10 takke mahila bal kalyan kharch , GP karylay patre durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1363 Cheque No : 004501 Cheque Date : 31/03/2018
pranay gudekar
5,100
Cheque
Account Type : Bank Account No. : 1363 Cheque No : 004502 Cheque Date : 31/03/2018
santosh surve
27,900
Cheque
Account Type : Bank Account No. : 1363 Cheque No : 004503 Cheque Date : 31/03/2018
santosh jadhav
9,980
Cheque
Account Type : Bank Account No. : 82 Cheque No : 020032 Cheque Date : 31/03/2018
9,000
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