BILL NO-495 SHISHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE NIVALA DEYAK VA KAPATI CHE DEYAKE KAYARAT SHRI KHODE VA ETC KENDRA PRAMUKHA YACHE PAGAR VA KAPATICHE MAHE FEB -2023 CHE GOHAWARA PRAMANE VETAN CHE DEYAK 1) LIC 2685 2)ZP BANK 17400 3) IT 382500 4) APAGHAT VIMA 2655 5) DHAVAJA NIDHI 3000
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.: 726512 Letter/Advice Date :29/03/2023
408,240
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