Amount Expended for ZP Ses Aprashasan Sadil Nivassthan Farnicuter Kharedi Panchayat Samiti South Solapur Nivassthan Light Bill 7 Jan to 10 Feb 2022 akher deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158859203 Cheque No : 703284 Cheque Date : 22/02/2022
Maharastra state electricity distribushan kol lim
2,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:29 PM.