NO 58 S K INTARPRAYAJES FOR SWACCHATA FAVARANI AAUSHADHE RS3850 NO59 SHIVALINGESHVAR KRUSHI BHANDAR FOR SWACCHATA FAVARANI AUSHADHE RS 3060 NO60 SHAMARAV PATIL OFFICE SADIL RS 3700 NO61 S S FULARI FOR MAJURI ADA RS 1800 TOTAL AMOUNT RS 12410
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 016110 Cheque Date : 21/09/2021
12,410
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