Amount Expended on,cheque no.6835 as atharv grafiks as ded stok as rs.4500and iresh umbarje gp pa pusrvhexan rs.3900 total amount as rs.8400ada, cheque no.6837 as dinesh m navale as dinesh m navale divabatti rs.4400ada and cheque no.6836 as shashi bhushan pande as gp pa pu charkhodai jcb rs.10500 total amount is 23300 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 53 Cheque No : 006835 Cheque Date : 01/08/2017
8,400
Cheque
Account Type : Bank Account No. : 53 Cheque No : 006837 Cheque Date : 01/08/2017
4,400
Cheque
Account Type : Bank Account No. : 53 Cheque No : 006836 Cheque Date : 01/08/2017
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:08 PM.