dated 05#4707#472021
9 janta electric company divabtti sadil rs 3900-
10rangtara arts office sadil rs 800-
11 pise zendewale office sadil 500-
hajeripatapramane majuri ada rs 1000-
total rs 6500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:743 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 09 Letter/Advice Date :02/08/2021
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:44:59 AM.