being to paid suresh sinha raja kiraya bhandar,saty kbir hardware, shivam janral, rajesh sahu, sati sahu gadi kiraya, anjali repairing, c computer sales #38 service, kirana dharsiwa, csi-b mah 8-20 electri.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1218104000059529 Cheque No : 101223 Cheque Date : 18/09/2020
51,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:05 AM.