Shri Guru Infotek Office Printer Durusti Bil 4515
Master pramane gundoba mandir parisar saf safai majuri bil 9600
khuba TCL kharedi Bil 2400
Shri Laxmi Printig Press office Dafatar Kharedi Bil 5485
Total Amount 22000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 112 Cheque No : 035260 Cheque Date : 17/09/2021
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:52:11 PM.