ajinath parsu mandhare 3200
sudhir hanpude 2000
korona vairas sandarbhat jangagruti karne 4500
san farma kurduvadi dodiam haypo cloride kharedi bill ada 7840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:074810100002687 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :26/03/2020
9,700
Cheque
Account Type : Bank Account No. : 074810100002687 Cheque No : 031706 Cheque Date : 26/03/2020
7,840
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