madan bachire rs-5000 vit kharedi
d k bhusari rs-15000 gittiy
namuna 19 nudar rs-26000 majuri
radhika hard rs-30000 lokhande
jakir khan pathan rs-4500
bhadra maroti rs-5500 coular
vishal hard rs-23525 ciment
for shala bandkakm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 044011 Cheque Date : 13/11/2017
36,000
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 044009 Cheque Date : 13/11/2017
34,500
Cheque
Account Type : Bank Account No. : 3501217935 Cheque No : 044010 Cheque Date : 13/11/2017
39,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:56 AM.