Amount Expended for 2053-0565-31 Bandhkam Sthapatya abhiyantriki saha shri N A Gavandi Rs 40649 And Shri B M Shinde Rs 35066 and Shri P P Shinde RS 20282 Kum P G Jadhav Rs 38095 Pravas Bhatta 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 : 704985 Cheque Date : 28/03/2022
134,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:25 AM.