BILL NO-123 SAWADHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE Z .P. SWA UPNATIL 75 ANU SUDHARIT LABHATHI PREMILA RA .KAMDI YANI SHELYA KHAREDI KELYA BABATA CHE DEYAKE 1) SHRI GANESHA ASHOKRAO SENDE
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.: 810232 Letter/Advice Date :31/03/2023
33,750
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