MALLINATH ALLIMORE KIRKOL PAPU SAHITYA 4500-
SAHYADRI HYDROLICS BOR VAHATUK 1800-
JOBCARD FORM XEROX 1500-
MASHID JAVALIL BOR PIPE ATI MARNE JOINAR BIL 14100-
NASHID BOR DURUSTI13330-
TOTAL RS 35230-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413070 Cheque Date : 26/04/2021
4,500
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413067 Cheque Date : 26/04/2021
1,800
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413073 Cheque Date : 26/04/2021
14,100
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413076 Cheque Date : 26/04/2021
13,330
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413072 Cheque Date : 26/04/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:44:50 PM.