kunda nirman bachchusingh meena - 14850
kunda chamunda hanuman mandir- 9700
kunda mishrilal- 9700
kunda sardar roopram - 9700
kunda samay gurjar- 9700
kunda bheemsingh gurjar - 14200
kunda harimohan meena - 9000
kunda vijaysingh - 9700
kunda mahendra tuhiram - 9700
kunda keshav motilal- 9000
kunda anantram - 9700
kunda girraj meena - 9700
kunda ashok meena- 9700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 41710100000174 Cheque No : 501498 Cheque Date : 02/12/2019
branch manager BOB shrimahaveerji
134,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:19 AM.