Amount Expended for Hand Pump Dekhbhal Durusti GRAMIN PANI PURAVTHA MNTH APRIL 2022 ADA MEY 2022 NIVRUTTI VETAN SHRI L R PATIL SEVA NIVRUT UPDAN V ANSHRASHIKARAN DEYAK ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 070510210000021 Cheque No : 215139 Cheque Date : 19/05/2022
Bank of India Reailway Line
838,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:13 AM.