pani tanchai kam gunjkheda-1543,500,100, ward no. 4 sarv. vihir pani tanchai- 586,500,100, pani tanchai devtalav vihir ward kr.6-1322,500,100, pani sodne majuri-14800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:970910100005690 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :03/06/2020
20,051
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