from divabatti sadil kharedi kami bil ada rs 5230 and zerox bil ada rs 760 and namuna number 19 pramane parisar swachata kami ada rs 4800 and pani puravtha durusti kami ada rs 4570 and namuna number 19 pramane panipuravtha kami ada rs 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 603 Cheque No : 002035 Cheque Date : 20/11/2017
18,360
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