Amount Expended for 2053-0565 BNES Puravni Deyak Gramin Pani Puravtha Shri R N Tambake Saha Abhiyanta Saha Upvibhag yanche Wife Ajarpanavar Upchar Sathiche Vidhkiya Pratipurti deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704818 Cheque Date : 17/01/2022
State bank of india trezry branch solapur
49,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:52 PM.