BILL NO 35 PRATHAMIK AROGYA KENDRA DAHEGAON (GO) YETHIL DEYAKE SHRIMATI K D SAKHARAKAR AROGAY SE M N MAHE JANU-2023 CHE VETAN DEYAK 1)WARDHA Z P EPALOIJA BANK OF INDIAN SHAKHA SELOO 2) VYAVSTHAPAK STATE BANK OF INDIAN SHAKHA SELOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32773840545SAS Cheque No: Cheque Date : Letter/Advice No.: 0533353 053354 Letter/Advice Date :09/03/2023
42,970
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