Amount Expended for 2202-0173-36 Primary Techers Puravani Deyak Shri V J Shinde 31#4710#472009 to 10#4706#472011 vetan badal shri Mane Vandana A 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 : 704806 Cheque Date : 17/01/2022
State bank of india trezry branch solapur
445,454
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704807 Cheque Date : 17/01/2022
4,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704808 Cheque Date : 17/01/2022
9,200
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704809 Cheque Date : 17/01/2022
100,000
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