Amount Expended for Gramin Pani Puravtha ZP Sadil 2215-1881 ya shirshakhalil Gramin pani puravtha ya office kadil light bil month 10#4707#4721 to 10#4708#472021 month deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704652 Cheque Date : 23/11/2021
7,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:30 PM.