aar.bi.kulkarni yana z p shalesathi haminiyam eti kharedichi dey rakkam ada-14700
krish byatri yana z pz shales sathi invatarkharedichi dey rakkam ada-18650
sri rasik yana z p prathmik shalesathi pharnichar kharedichi rakkam ada-566887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1877104000010229 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/08/2019
90,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:59 AM.