BILL NO S S BANSODE FOR ZADU WALI PAGAR ADA RS 700 BILL NO 45 R S MANE FOR PARISAR SWACHATA TRANKATR V MAJURI RS 3500 BILL NO K B PATIL RS 3500 NO47 SHRI SIDDHESHVAR TREDARS RS 3050 NO 48 M C SAUNDE RS 4000 AROGY SADIL TOTAL AMOUNR 14750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 016102 Cheque Date : 18/08/2021
14,750
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