BILL NO-647 ASATHA VIBHAGA PAN SAM SELOO YETHIL DEYAKE PAN SAM ELECTRIKA DURUSATI CHE SAHITYA KHAREDI DEYAKE VA ETC BABATA CHE DEYAK 1)MAYUR PIPARE 2) PRAVIN DAGARE 3) AKASHA 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.: 726842 726843 726844 Letter/Advice Date :31/03/2023
12,070
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