samdhan prasram sarkate at.ardav vahan kramank mh 28 d 4569 murum rs.51076
jivan ajancy mehkar road lonar ciment 63.300 gst sah rs.24192
v itar namuna no 19 pramane majuri 10.10.250 pramane rasta kam karne rs.19000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 069094 Cheque Date : 31/05/2020
51,076
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 069102 Cheque Date : 31/05/2020
24,192
Cheque
Account Type : Bank Account No. : 3501238773 Cheque No : 069105 Cheque Date : 31/05/2020
19,000
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