V.NO.61 2053-0772-04 2 SA.PRASHASAN
MOHOL P.S.KADIL NIVRUTTI VETAN DHARKANA V KUTUMB NIVRUTTI DHARKANA MAHE JUNE22 ADA JULY 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 : 815173 Cheque Date : 11/07/2022
5,701,011
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 815172 Cheque Date : 11/07/2022
2,034,007
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