CHECK NUMBER 31826 , VOUCHER NO 72 TE 74 , DHONDAPPA PUJARI YANA JCB BILL ADA RS - 1800 , PA. PU. VIHIRITIL GAL VA SWATCHTA KARANE MAJURI ADA RS - 1500 , PA.PU. LIKEJ KADHANE BILL ADA RS - 700 , TOTAL RS - 4000
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 :19/01/2022
4,000
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