30.namuna 9 19 parmane pevhar block che kam karane rs.921
31.namuna 9 19 parmane pevhar block che kam karane rs.37686
32.namuna 9 19 parmane pevhar block che kam karane kangret karne rs.7206
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501217301 Cheque No : 070045 Cheque Date : 23/11/2020
45,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:21 AM.