Amount Expended for 2211-0149 Puravani Deyak Shrimati B S Kusankar Arogya Sevika Yana Vetan Vadha na dilele dya aslele 1-07-2016 to 28-02-2019 akher farak deyak and 52 Divsache Vetan ada Deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158858981 Cheque No : 009118 Cheque Date : 08/12/2021
State bank of india trezry branch solapur
103,625
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