Amount Expended for BNES 2053-0565 Vetan v bhatte Shri K K Shinde atiklin bhate Dec 2021-Mar 2022 and Shri J P Metkari Pravas Bhatte Feb 2021 to Mar 2022 and Shri S P Maske Dec 2021 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 : 705039 Cheque Date : 31/03/2022
State bank of india trezry branch solapur
3,278
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 705038 Cheque Date : 31/03/2022
State bank of india trezry branch solapur
10,000
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 705037 Cheque Date : 31/03/2022
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:57 PM.