CHANDRADEVI MANDIR PARISAR SWACHA KARANE KARITA ASLAM MULLA YANNA JCB BHADE 4000
VAKRATUND MULTI SERVICES LATER PAD V NAME PLATEBANVINE KARITA RS 4100 TOTAL RS 8100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 561 Cheque No : 014744 Cheque Date : 08/04/2021
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:31 AM.