shahuba bali bajar durusthi -4250,machhindra uttam gadekar pagar5600,haridas asruba avhad-5000 shree kunal hardware pa puu sahity 5240,suresh devidas pagar 6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11 Cheque No: Cheque Date : Letter/Advice No.: 145236 Letter/Advice Date :12/03/2020
26,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:12 PM.