sanjay dnyaba jadhav nijampur reti vahak rs.35250
jivan ajancy lonar ciment kharedi rs.26190
v itar namuna no 19 pramane majuri 10.10.250 v bank kamisan rs.25012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 067556 Cheque Date : 06/05/2020
35,250
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 067557 Cheque Date : 06/05/2020
26,190
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 067559 Cheque Date : 06/05/2020
25,012
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