Amount Expended on Jansuvidha 20-21 Gramin Pani Puravtha 25515-140 GP Achegaon Yethe Shyamrao Patil Ghar te Chavdi Katta Bandist Gattar karne kamache fand deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704605 Cheque Date : 02/11/2021
State bank of india trezry branch solapur
271,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:29 AM.