BILL NO-489 SHISHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE KAYA KAMCHARI PRAPTA RAKAME CHA AKHACHIT RAKAMECHA SILAK CHE DEYAK 1) MA MUKHAY LEKHA TATHA VITTA ADHIKARI Z.P. WARDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32773847926STS Cheque No: Cheque Date : Letter/Advice No.: 726504 Letter/Advice Date :29/03/2023
185,235
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