UPROKAT KREY PER MAJDURI VEVEY
RAM VILAS 7X300 TOTAL 2100
WARIS ALI 7X300 TOTAL 2100
CHINKUNI 7X300 TOTAL 2100
HAIDAR ALI 7X174 TOTAL 1218
DAYARAM 7X174 TOTAL 1218
DURGAWATI 7X174 TOTAL 1218
INDRAWATI 7X174 TOTAL 1218
MOHANI 7X174 TOTAL 1218
SOBHA 7X174 TOTAL 1218
LAXMAN 7X174 TOTAL 1218
VISHESAR
MAHNGI
VISHESHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7810 Cheque No: Cheque Date : Letter/Advice No.: 43 Letter/Advice Date :30/12/2016
MAJDURI MASTER ROLL SE MAJDURI
17,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:34 AM.