BILL PAY TO NEW SACHIN STILL CENTER FOR KARYALAYIN
BILL PAY TO SANATOSH RAMAKANT PATIL FRO TRAVLING
BILL PAY TO CHANDRAKANT RAMDAS GAWAND FOR VYAVSAY AANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4528 Cheque No : 076608 Cheque Date : 20/04/2018
2,000
Cheque
Account Type : Bank Account No. : 4528 Cheque No : 076609 Cheque Date : 20/04/2018
1,000
Cheque
Account Type : Bank Account No. : 4528 Cheque No : 076610 Cheque Date : 20/04/2018
3,000
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