10 g s t rakkam invoice pramane ada khalil kamachi rakkama ada 1) kinchan shed -9640 2) anganwadi shouchalay -12570 3) panyachi taki gatars-19340 4) chouk sushobhikran karane -26290 5) bajar peth sagav rasta Rs-23980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 092410110005564 Cheque No : 074008 Cheque Date : 01/07/2020
91,820
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