BILL NO-120 TALUKA ADHIKARI AROGAY KAYALA VIBHAGA PAN SAM SELOO YETHIL DEYAKE KAMPUTAR RIPERING S M P S MAUSA KHAREDI KAYALYIN KIRAKOL KHACHA CHE DEYAKE 1) SHRI ATUL DESHAMUKHA
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.: 810228 Letter/Advice Date :31/03/2023
6,781
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