Amount Expended for 2053-0565 Gramin Pani Puravtha Sthapatya Abhiya Sahayak Shri S L Adhatrao Rs 36884, Shri S B Megarti Rs 33064, Shri S S Gadekar Rs 51866,Shri A N Kambale Rs 25735 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 : 704990 Cheque Date : 30/03/2022
State bank of india trezry branch solapur
147,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:11 PM.