amount expenditure for sanjay khyade as vitai nagar pump durusti and swami smarth divabatti kharedi and davut mujavar as street lught majuri and bandenawaj mulani as pump durusti and aakash shendage as tanker pani pauravth indira nagar rs.25480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 53 Cheque No : 018300 Cheque Date : 29/07/2021
4,000
Cheque
Account Type : Bank Account No. : 53 Cheque No : 018301 Cheque Date : 29/07/2021
6,000
Cheque
Account Type : Bank Account No. : 53 Cheque No : 018314 Cheque Date : 29/07/2021
5,480
Cheque
Account Type : Bank Account No. : 53 Cheque No : 018317 Cheque Date : 29/07/2021
5,000
Cheque
Account Type : Bank Account No. : 53 Cheque No : 018318 Cheque Date : 29/07/2021
5,000
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