As per cash book
Bill no
Tanaji Dinkar Dhumal Rs 5000
Bill no
Tanaji dinkar Dhumal Rs 3750
Bill no
Vikram Mahadev Chavan Rs 17300
Pani puravatha Sahity Bhatta Bhanini 5Takke dalit vasti sudhar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001532 Cheque Date : 10/11/2020
Shri Tanaji Dinkar Dhumal
5,000
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001531 Cheque Date : 10/11/2020
Shri Tanaji Dinkar Dhumal
3,750
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001533 Cheque Date : 10/11/2020
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:59 AM.