zerox rrs-340 sub m 3motar durusti rs-2700 gatar s rs-6000 challar todane rs-4800 raste durusti rs-4500 hapsa javal daladal rs-3900 raste safai rs-2100 o sadil rs-1700 pa.pu durusti rs-1500 kachara vahtuk karane rs-1500 total rs-53340
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 4 Cheque No : 001433 Cheque Date : 11/08/2021
53,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:06 AM.