PARMESHWAR SHANKAR HALOLI FOR JUNA GAVATHA TO NAVIN GAVATHANAPARYANT LIGHT KHAMBAS AND TARES LAGNARE KATERI ZADE AND ZUDAPE TODANE MAJURI SAH RAKKAM ADA RS 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 012 Cheque No : 006132 Cheque Date : 14/08/2020
1,200
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