BILL NO 32 SHETEPPA H BALORAGI FOR SPIKAR MANDP BHADE RS 2000 BILL NO 33 OFFECE SADIL RS 4400 BILL NO 34 RAHIMAT MAINODHIN PATEL FOR CHAHA PANI BILL RS 2000 BILL NO 35 M C SAUNDE FOR VRAKSH LAGAVAD SASHTI VRUKASH KHAREDI RS 4000 NO36 S S FULARI FOR SWACHATA PARISAR RS 600 TOTAL AMOUNT RS 13000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006094 Cheque Date : 28/07/2021
13,000
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