DATE 29.4.2022 GUPTA HOTAL GP BAITHAK GP SABHA VYAY BHUGTAN-1700
SACHCHU HW KO AHATA NIRMAN KARYA MUKTI DHAM DEORI ANUSUCHIT JATI VIKAS PRADHIKARAN KIO SAMGRI VYAY BHUGTAN-100000
C C ROAD NIRMAN GURU GHASIDAS CHOUK SE RAMKHILAWAN KE GHAR TAK MAJDURI BHUGTAN-29400
SACHI HW EVAM TOOLS KO C C ROAD NIRMAN KARYA SAMGRI KRAY BHUGTAN -23100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
154,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:39:35 AM.