JAYPRABHA ENTERP YANA CABEL KHAREDI SATHI RS 10570 SHRUTI A BHANGE UPSARAPANCH YAN BARAMATI YETHE PRASHIKSHAN VAHAN BHATTA 3000 VAIBHAV ENTER YANA SPRINKALAR PIPE 30 NG SATHI 12000 ASLAM MULLA YANA PIPE VAHTUK KJARANESATHI BILL ADA 1000 TOTAL RS 26570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 561 Cheque No : 018686 Cheque Date : 29/03/2022
26,570
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