PAID FOR LABOUR WHITE WASH ,PUTTI ,PAINT,RUBBING ETC.
PANCHAYAT GHAR AND HALL #47ADDITIONAL ROOMS VIDE MASTROL NO.0000317 MONTH NOVEMBER -23 TO RAM KUMAR AND GULSHAN KUMAR EACH RS 5936.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:102734029100060 Cheque No: Cheque Date : Letter/Advice No.: 55 Letter/Advice Date :16/12/2023
11,872
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