01 PARAS TERDARS LONAR CEMENT V ITAR SAHITY KHAREDI RS-53765
02 BANK CAMISHAN RS-5.90
03 G A KHOKLE KOVID MANDHAN RS-1000
04 S MANVATKAR RS-1000
05 P M MULE VRUKSH OTA SAHITY RS-23000
06 S G GOND VRUKSH OTA MAJURI RS-23000
TOTAL RS-101770.90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501397518 Cheque No : 060536 Cheque Date : 17/04/2020
53,770.9
Cheque
Account Type : Bank Account No. : 3501397518 Cheque No : 060540 Cheque Date : 17/04/2020
G A KHOKALE
2,000
Cheque
Account Type : Bank Account No. : 3501397518 Cheque No : 060537 Cheque Date : 17/04/2020
23,000
Cheque
Account Type : Bank Account No. : 3501397518 Cheque No : 060538 Cheque Date : 17/04/2020
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:31 PM.