SHRI VITTHAL TRADORS 82150
VITHAL TRADORS 18600
S S BULDING MATERIALS 83005.90
S S BULDING 63505.90
S S BULDING 14917.70
S S BULDING 26680.90
SAIKRUPA SARVHICES 35005.90
SAIKRUPA SARVHICES 12005.90
TOTAL AMOUNT 496322.30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80028474407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0011 Letter/Advice Date :04/05/2020
496,322.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:35 PM.