from s j chavan yana balp basavine kami majuri rs 2500 and divabatti sadil kharedi kami bil ada rs 4830 and namuna number 23 pramane parisar swachta kami ada rs 1200 and zerox bil ada rs 170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 603 Cheque No : 002034 Cheque Date : 01/06/2017
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:24 AM.