Amount Expended for 2515-1881-31 Gramin Pani Puravtha Vibhag Shri J M Matekhan, Shri Y S Bembalgi , Shri B S Khandagale ,Shri S R Birajdar, Shri J R Jadhav, Shri R M Khade, Shri C A Patil, Shri A R Wangikar Pravas Bhatta deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 705101 Cheque Date : 31/03/2022
State bank of india trezry branch solapur
151,268
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 705100 Cheque Date : 31/03/2022
182,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:39 AM.