sarvjanik kunda nirman bachchu singh ke ghar ke paas kirwada- 14200
kunda nirman santu - 9000
kunda nirman ramdayal - 9700
kunda nirman raju gurjar - 9700
kunda nirman ramotar meena - 9700
kunda nirman pooran gurjar- 9700
kunda nirman ramcharan manohari- 9000
kunda nirman buddhiprakash mahesh - 9000
kunda nirman saputya meena - 9700
kunda nirman rajaram- 9700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 41710100000174 Cheque No : 501480 Cheque Date : 24/10/2019
branch manager brkgb shrimahaveerji
99,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:34 PM.