VOUCHER NO 25 TO PAID SANDIP PATIL AMT RS 5400-
VOUCHER NO 26 TO PAID NAMUNA NO 22 PRMANE AMT RS 4000-
VOUCHER NO 27 TO PAID NALESH DHANDE AMT RS 3350
VOUCHER NO 28 TO PAID AJAY ASHOK AMT RS 3000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:49 AM.