Amaount expended from sashikant dagdu kamble yana 14 va vitta ayog gram panchyayt antargat pani purvatha kamakarita MBCC v Ma gatvikas adhikari solapur adeshaprmane Rs 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 070610210000088 Cheque No : 003167 Cheque Date : 29/01/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:19 AM.