ARUN SHEKH YANA CONKRIT RASTA BILL MULYANKANAPRAMANE ADA RS 200000-
05 SOU. SUREKHA GUNDANNA KHARUNE GP SADASYA BHATTA ADA RS 2000#47-
TOTAL RS 202000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 716 Cheque No : 012843 Cheque Date : 20/05/2021
202,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:29:27 PM.