CHECK NUMBER 1490 , VOUCHER NUMBER 48 , PARASHURAM YALAPPA KOLI RA . SALGAR JANASUVIDHA NIDHI SAN 2021 - 21 , AMABABAI MANDIR TE BASAVARAJ SHATAGAR GHARAPARYANT CONCRETT RASTA KELEBABAT RAKKAM ADA RS - 262900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 01 Cheque No : 001490 Cheque Date : 04/10/2021
262,900
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