sagar gulab girhe yana divabatti durusti majuri babat v karyakari abhiyanta z p bandhkam akola yana mali samaj sabhagruh bandhkam anamat i nivida rakkam babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 104810 Cheque No : 000116 Cheque Date : 22/07/2022
15,059
Cheque
Account Type : Bank Account No. : 104810 Cheque No : 000117 Cheque Date : 22/07/2022
6,000
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