PAID TO SUDHAKAR SABAR AND OTHERS AS PER LIST TOWARDS REFUND OF SECURITY DEPOSIT VIDE CR NO. 959-1516,58-1617,951-1516, 937-1516, 63-1617, 90-1617, 85-1617, 66-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 406902010601960 Cheque No : 007430 Cheque Date : 12/12/2019
220,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:52:41 AM.