Amount Expended for 2210-5048 PHC Boramani Shri K S Kosane Sevanivrut parichar 7th 2nd installment and puravni deyak Rs 30518 and jansuvidha 2020-21 bandhkam gp akole m Rs 228672
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704982 Cheque Date : 25/03/2022
State bank of india trezry branch solapur
343,397
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704981 Cheque Date : 25/03/2022
84,666
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704980 Cheque Date : 25/03/2022
30,518
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704979 Cheque Date : 25/03/2022
228,672
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