SAMBHAJI GANGADHAR PANCHAL ASSK NET BILL APRIL 2019 TO MARCH 2020 NET BILL 4812
SADANAND SALUNKE 6500
SADANAND SALUNKE 10500
BABU MUKINDA JADHAV 10000
MAYUR MACHIONRARY 263862
KGN TRADORS 10500
MAYUR MACHIONARY 179313
TOTAL AMOUNT 485487
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.: 014 Letter/Advice Date :05/06/2020
485,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:46 AM.