HANSRAJ KANMUSE YANNAMOTAR DURUSTI BILL ADA RS 6000
PANKAJ SUTAR YANNA JCB BHADE RS 4500
DIPAK BHANGE YANA STARTER KHAREDI KARITA BILL ADA RS 1700
RAVI HULGANE YANA BALB BASVANE KARITA MAJURI ADA RS 1000
ASLAM MULLA YANA MURUM TAKANE KARITA BILL ADA RS 2500 EKUN RS 15700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 561 Cheque No : 014755 Cheque Date : 06/07/2021
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:31 AM.