Amount Expended for L P 2402A-246 Puravni Deyak Shri V N Honmute Shankha abhiyanta,Shri S V Sonavne Jalsandharan,Shri S S mane Kanisth Sahayak pravas bhate 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 : 705010 Cheque Date : 31/03/2022
41,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 705009 Cheque Date : 31/03/2022
State bank of india trezry branch solapur
76,787
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