Amount Expended for 2053-0772 Shirsha 2GA Pension Puravni Deyak 1 Shri U B Jadhav yanche Seva Updan farak ,2 Shrimati A S Koli Sudharit farak, 3 D S Survase Sudharit Anshrashikaran 4 A G Rathod Sudharit Anshrashikaran 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 : 704968 Cheque Date : 23/03/2022
311,850
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704967 Cheque Date : 23/03/2022
State bank of india trezry branch solapur
2,111,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:09 AM.