01.05.23-aprl 2023 ka bhugtan panchyat apddikari-240750
22-05.23- check no 011949 return aya hu amount check no011951 se bhugtan -10000
cg02-9555 repairig gadi adiyask-22650
31-05-23 -may 2023 ka bhugtan panchyat apddikari-240750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010029709287 Cheque No: Cheque Date : Letter/Advice No.: 31.05.23 Letter/Advice Date :10/07/2023
514,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:51 AM.