V.NO319 NIVRUTTI VETAN 2202-0173
MOHOL PANCHAYAT SAMITIKADIL NIVRUTTI VETANDHARKANA V KUTUMB NIVRUTTI DHARKANA MAHE NOVEMBER21 ADA DECEMBER21 CHE NIVRUTTI VETAN ADA KARNECHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275723 Cheque Date : 27/12/2021
3,496,566
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275724 Cheque Date : 27/12/2021
11,555,813
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