amount expenditure for sanjay khyade as vidyut motar pump dususti and chand shaikh as gantagadi disel and savan chavhan as indiranagar angavadi durusti z.p. ses bill and masterpramane as pani puravatha likej kadane rs.123600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902656 Cheque Date : 12/07/2021
10,000
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902655 Cheque Date : 12/07/2021
6,000
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902659 Cheque Date : 12/07/2021
93,200
Cheque
Account Type : Bank Account No. : 36407856022 Cheque No : 902661 Cheque Date : 12/07/2021
14,400
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