V.NO.89 19NIVRUTTI VETAN22020173(04)
PANCHAYAT SAMITI MOHOL SHIKSHAK NIVRUTTI DHARKANCHYE MAHE AUGUST 21
ADA SEPTEMBAR 21 CHYE NIVRUTTI VETAN V 7VI VETAN AAYOGACHA 2 DUSARA
HAPTA ADA KARNECHYE DEYAK
VIDE CHEQUE NO 029497 Rs.4490842.
029498 Rs.21179431.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 029497 Cheque Date : 13/09/2021
4,490,842
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 029498 Cheque Date : 13/09/2021
21,179,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:28 AM.