73.grampanchayat daptar vargikaran kami kapad kharedi bill ada
74.pradhanmatri kisan sanman yojana kami mahiti bharane durusti kami bill ada
75.hattiwade yethe 15 va vitt ayog karyshala sadasy chapan bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60155529097 Cheque No: Cheque Date : Letter/Advice No.: 73 Letter/Advice Date :20/11/2019
1,560
Letter/Advice
Account Type:Bank Account No.:60155529097 Cheque No: Cheque Date : Letter/Advice No.: 74 Letter/Advice Date :20/11/2019
1,190
Letter/Advice
Account Type:Bank Account No.:60155529097 Cheque No: Cheque Date : Letter/Advice No.: 75 Letter/Advice Date :20/11/2019
500
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