BILL NO-545 TALUKA AROGAY ADHIKARI TALUKA SELOO YETHIL DEYAKE SAN 2022-23 UPKENDRA YETHE RUGAN VAHIKA DURUSATI KARITA LASA POCHA VI YA KARITA N ETC BILL DEYAKE KHACHA CHE DEYAKE 1) ISHAVARLAL ATO ANTAPRAIJES DILAR HIDUSATAN P CO L HAMDAPUR
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.: 726591 Letter/Advice Date :31/03/2023
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:15 PM.