BILL NO-579 BHADAR VIBHAGA PAN SAM SELOO YETHIL DEYAKE PAN SAM KAYALAYIN KULAR MOTAR KHAREDI VA ETC ELECTRONI VA ETC BABAT CHE DEYAKE 1) SHRI DINESHA TADASA 2) SHRI MAURA PIPARE 3) ASHUTOSHA RAUT 4) AKASH POHANE
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.: 726639 726641 Letter/Advice Date :31/03/2023
19,036
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