Amount Expended for Azadi ka Amrut Mohotsav antargat PS South Solapur Office Azadi ka karyakram Juni V Navin Imarat Tiranga Focous roshnai karane 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 : 822908 Cheque Date : 27/09/2022
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:03 AM.