VOUCHER NO 63 TE 65 , AVINASH BANDICHODE GALA DURUSTI BILL ADA RS - 4094 , SHAMARAV PATIL TLC KHAREDI BIL ADA RS - 1250 , GIRANAR ENTERPRISES PA.PU. SADIL KHAREDI BILL ADA RS - 586 , TOTAL RS - 5930
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:123 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :29/12/2021
5,930
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