BIL NO 235 Date 05.10.2019 PER GRAM PANCHYAT AAMDA All STESNARI,COVERFILE,MAP PUSTKA,RAJISTER,ALL MATRIAL OR ALL WORK PHOTOCOPY OR ALL WORK TOTAL = 14500 RUPAY KA RUPAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000906
DEEPAK RAJU VAROODE
14,500
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