BILL NO 12 OFFICE SADIL RS 2900 NO13 TCL KHAREDI RS 3150 NO 14 MATAR PRAMANE GATAR SAFASAFI MAJURI ADA RS 4800 NO 15 MASTAR PRAMANE PA PU DURUSTI RS3600 NO16 PA PU SAHITY KHAREDI RS 1930 TOTAL AMOUNT RS 16380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3 Cheque No : 002557 Cheque Date : 07/06/2021
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:53:08 AM.