aaksamik kharchache bill namuna 29 ps karyalaya kdil sabhapati gat vikas adhikari yachya bathroom madhil saf safai mahe aug 21 te oct 21 prynt majuri deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 130110005020108 Cheque No : 019168 Cheque Date : 03/11/2021
4,500
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