KUMAR AGENCY YANNA DIVABATTI SADIL KHAREDI BILL ADA RS 2400
RAVI HULGANE YANA BALB BASAVANE KARITA MAJURI ADA RS 1500
MASTER PRAMANE GATAR SAF AI KARANE BILL ADA RS 1100 EKUN RS 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 561 Cheque No : 014758 Cheque Date : 10/08/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:16 PM.