SAYADHRI HANDLES 3.H.P MOTAR KHARDU BIL ADA RS-17696 V KUMAR DASRE ENTARPEIZES PAUNP SATHI AUTO KAHRDI BIL ADA RS-500 SHRI MAHALAXMI ELECTRICAL CUT OUT V WAYAR RS-570 GIRNAR ENTARPRZES PANI PURVATHA SADIL BIL ADA RS-330 TOTAL RS-19096
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:948 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 09 Letter/Advice Date :15/06/2020
19,096
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