dtd 7.4.2021 voucher no 1 Month Of march 2021 Electric Bill Rs 1290,voucher No 2 covid Pratibandatmak sprey Rs 400,voucher No. 3 steshanary Rs 1320, voucher 4 At sonurli brekar todane Rs 500 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4166 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :01/10/2021
3,510
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