SBI BANK COMMISSION 590-
PINTU KOLI DP DURUSTI V RAMJAN LINEMAN MAJURI 1950-
MISAL GAVAT DAVANDI 2400-
PAMP HOUSE SWITCH AUTO V BORD TAYAR KARANE SAHITYA 6900-
TOTAL RS 11840-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413080 Cheque Date : 05/05/2021
6,900
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413081 Cheque Date : 05/05/2021
1,950
Cheque
Account Type : Bank Account No. : 11677587473 Cheque No : 413082 Cheque Date : 05/05/2021
2,400
Letter/Advice
Account Type:Bank Account No.:11677587473 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :05/05/2021
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:11 PM.