em em es di si yana g p ofic vij bil bharna rakkam ada-4150
ramesh khart yana sadsy bhata ada-2400
swati aappasaheb jadhav yana sadaysy baithak ada-2400
balu bhalearo-2400
mangal khaert-2400
total-16150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:221 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 07 Letter/Advice Date :19/03/2021
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:46:43 AM.