V.NO. 40 2053-0772-04 SAMANY PRASHASAN
MOHOL PANCHAYAT SAMITIKADIL NIVRUTTI VETAN DHARKANA V KUTUMB NIVRUTTI DHARKANA MAHE MAY22 ADA JUNE 22 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 : 282946 Cheque Date : 13/06/2022
3,315,913
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 282945 Cheque Date : 13/06/2022
1,412,129
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