BILL NO 79 S S BANSODE FOR ZADUWALI PAGAR ADA RS 700 NO 80 KATARE GARAMENTS FOR OFFICE SADIL RS 4900 NO 81 R T LOHAR K B KAPASE AND S S BANSODE RS 4500 DIVALI SAHANUGRAH PRATIKARCHARI RS 1500 NO82 KUMBHAR RS 1800 GHAN TOPALE KHORE KHAREDI RS 1800 TOTAL 11900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006123 Cheque Date : 01/11/2021
11,900
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