BILL PAY TO MASTER PAYMENT FOR SAFSAFAI 1400
BILL PAY TO SIDDHIVINAYAK CALLECTION FOR KARYALAYIN 460
BILL PAY TO SAMIR DIJITAL PHOTO STUDIO FOR KARYALAYIN 400
BILL PAY TO C K COLLECTION FOR KARYALAYIN 540
TOTAL AMOUNT 2800 PAID VP SARADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4528 Cheque No : 076612 Cheque Date : 21/04/2018
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:59 PM.