BILL NO-546 TALUKA AROGAY ADHIKARI TALUKA SELOO YETHIL DEYAKE GAMIN RUGNALAYA SELOO YETHIL LASHA PRA ARO KEDRAVAR POCHAVINYAT ALE KARITA KESESA GOLA KARNYAKARITA ALE BABAT CHE ETC DEYAKE 1) DAPHATRI SVA PETROLIYAM SAVISES KELAZAR
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.: 726592 Letter/Advice Date :31/03/2023
33,000
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