BILL NO-84 PASHUSAVADHAN VIBHAGA PAN SAM SELOO YETHIL DEYAK SAN 2022-23 Z P SESA PAHND 75 ANU DUDHAL JANAVARE WATAP LABHATHI NAGESHA BHA PAHANE GHORAD CHE 1) SHRI MANOJA MURLIDHAR LICHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32773845420ZPOWN Cheque No: Cheque Date : Letter/Advice No.: 810163 Letter/Advice Date :29/03/2023
30,000
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