being paid to amount for repair of drain vinay kumar house to nala toward ward no 03 mustroll no 0010716 Dt 10-07-2010 to 31-07-2017
lavour 12 Day rate 250
Massion 04 Day rate 292
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100178062562ffc Cheque No: Cheque Date : Letter/Advice No.: 438 Letter/Advice Date :10/10/2019
4,168
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