Digit Computer #38 Printers Office Letter Printing Book bil 2460
Yashin Fakir Tanashak Fawarni kamache majuri bil 2400
prashan alure JCB bil 7280
Pratik Xerox bil 1440
Sunil Palapure Khadak Takane Bil 3020
Total amount 16600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 112 Cheque No : 035258 Cheque Date : 14/09/2021
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:46 AM.