Amount Expended for 20 Sankirna Upvibhagiya Abhiyanta Gramin Pani Puravtha Upvibhag South Solapur Yanche Diwali San Advance Acc no Chuklyane Bank Parat Jama Jhalyane Navin 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 : 704740 Cheque Date : 13/12/2021
50,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704741 Cheque Date : 13/12/2021
State bank of india trezry branch solapur
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:22 PM.