DATE 6.9.2017 50- DABAI KHARACH TO ANISBHAI RS- 15000
51- NAMUNA 19 NUSAR 25000
52- J M KHETRE RS-10000 10 BRASS MURUM
53- NAMUNA 19 NUSAR MAJURI RS-8240
54- M B BHAANAPURE RS-41760 FOR GITTY
55- LED LIGHT KHAREDI FROM SAI WATER SOLUTION LONAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 041977 Cheque Date : 21/10/2017
50,000
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 041976 Cheque Date : 21/10/2017
50,000
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 041973 Cheque Date : 21/10/2017
896,384
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