Bil N0. 89 Date 26.02.2020 Per Gram Panchyat Dedar Me Net Rechage Month March 2017 se Farvari 2020 tak 36 maha ka 500 Ke Man Se = 18000 or Toner Reparin or Anti vars = 2000 Total = 20000 per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:993910110000899
Ratilal Virsingh
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:33 PM.