CHECK NUMBER 31825 ,VOUCHER NO 66 TE 68 , MAHIBUB MAKANDAR GP SHIPAI PAGAR ADA RS - 8000 , ISAK SUTAR PA .PU. KARMCHARI PAGAR ADA RS - 8000 , DHANANJAY DIGITAL YANA MAJHI VASUNDHAR AZADI AMRUT MAHOTSAV BANAR BANAVANE BILL ADA RS - 1500 , TOTAL RS - 17500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:123 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :05/01/2022
17,500
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