Payment to - 1 Narbada Art Gelary Gondia-509
2 Maharastra state electricity Bord-350
3 Om cycle Electric Hardwear Rawanwadi -190
4 Sai xerox Gondia -651
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1744 Cheque No : 113831 Cheque Date : 29/04/2017
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:30 PM.