Amount Expended for Anamat Partava Dalit Wasti Sudhar Yojna 21-22 GP Aherwadi Bhimnagar madhe Pohoch Rasta karane kamache 10 SW Kapatiche rakam deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158859203 Cheque No : 946250 Cheque Date : 13/09/2022
29,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:37 AM.