V.NO.21 2053-0772-04 SAMANYA PRASHASAN
MOHOL PANCHAYAT SAMITIKADIL NIVRUTTI VETAN DHARKANA V KUTUMB NIVRUTTI DHARKANA MAHE APRIL 2022 ADA MAY2022 CHE NIVRUTTI VETAN ADA KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282900 Cheque Date : 09/05/2022
4,855,275
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282899 Cheque Date : 09/05/2022
2,119,803
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