AMT PAID FOR BHATTA SAROJ S MORE RS 1000, MINAL KASHINATH MALI RS 1000, SEEMA BHATU KADHARE RS 1000,VIDYA VASANT DESAE RS 1000, SAPNA A CHAWVHAN RS 1000, SUREKHABAI B GHARTE RS 1000, ALKA K KOLI RS 1000, SARLA T NANDAN RS 1000, MEENA B SURYAWANSHI RS 1000, SHOBHABAI B MALI RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60231285350 Cheque No : 123688 Cheque Date : 29/04/2020
10,000
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