AMOUNT EXPENDED AS SHRIKRUSHNA SIDHAPPA TUPPE TUPPE VASTI PANI TAKI BANDHANE BIL ADA AS MADAGONDA SHENDAGE TUPPE VASTI PANI TAKI MAJURI ADA TOTAL RS 45500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 158 Cheque No : 015468 Cheque Date : 03/12/2021
40,000
Cheque
Account Type : Bank Account No. : 158 Cheque No : 015469 Cheque Date : 03/12/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:20 AM.