OWN- CC SADAK ME MAJDURI BHUGTAN RS 86000 CC SADAK ME MAJDURI BHUGTAN RS 15000 CC SADAK ME CEMENT KA ABHISEK KO BHUGTAN RS 30000 BILL NO 14 CHEQUE NO 008514
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2257650101 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :23/01/2020
GRAM PANCHAYAT
131,000
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