BIL NO 15 Date 03.09.2019 PER GRAM PANCHYAT AAMDHA ME WATERMAN KA MANDAY MAHA JANVARI 2019 SE AGUSAT 2019 TAK KA 8 X 1600 RUPAY KE MAN SE TOTAL = 12800 RUPAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000906
SUKHLAL NAMDEV JADHAV
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:31 AM.