BILL NO-515 ASATHA VIBHAGA PAN SAM SELOO YETHIL DEYAKE PAN SAM KAYALYIN SADASA BATHARUM BAPHATIING BABAT MEHANTANAMACHE DEYAK VA PAN SAM SABHAGRUHATIL ELECATRINC SAHITYA KHAREDI BABAT CHE DEYAKE 1) SHRI AMOL MAHURE 2) SHRI SUBHAM TELARADHAE
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.: 726545 726546 Letter/Advice Date :31/03/2023
9,970
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