Cheque No.009188 to 009200 Rs.106080 And Cheque No.025676 to 025679 Rs.32640 Total Rs Pay.138720.1.K D Mahajan.2.R B Parkale.3.R K Salunkhe.4.D T Rajput.5.Y S Rajput.6.N T Patil.7.Narmdabai C Mistari.8.Vasudev M Patil.9.V R Salunkhe.10.R B Marathe.11.R B Bhosle.12.M K Gadekar.13.A Z Patil.14.B L Chaudhari.15.C A Bagul.16.D R Koli.17.A T Patil.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06711010009979 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :01/07/2017
138,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:00 AM.