Payment Of Motor Vihirit Takane Villge Of Hiwra Bajar And Fulzari Nal Yojna Agenst vr No 68 To 69 On Dated 12-02-2021 Paid To Surendra Manohar Kokode To Kailas Inwate And 3 Majur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 873810110004412 Cheque No : 018981 Cheque Date : 12/02/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:51 AM.