LAKANNA LAXMAN JAMADAR RAHANIMAN BHATTA NOVEMBAR TE DECEMBAR2 8100-
NANASAHEB PANDURANG JADHAV PAPU DURUSTI 9500-
NEW ELECTRICALS AND MASHINARIJ 8400-
TOTAL RS 26000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 505001010001488 Cheque No : 134591 Cheque Date : 17/03/2021
8,100
Cheque
Account Type : Bank Account No. : 505001010001488 Cheque No : 134590 Cheque Date : 17/03/2021
9,500
Letter/Advice
Account Type:Bank Account No.:505001010001488 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :17/03/2021
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:15 PM.