mahaveerji jane bali sadak se nayela ke pura tak cc#47 tiles kharanja nirman - 259020
kunda nirman bhagwansingh gurjar ke ghar ke paas arej - 39755
kunda sugar - 39755
kunda kanhaiya meena - 39755
kunda sirmohar meena - 39755
kunda uday - 50293
kunda badan-50293
kunda narangya- 50293
kunda maharajsingh- 50293
kundadhuri meena - 50293
kunda ramsingh- 30495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 41710100000174 Cheque No : 501499 Cheque Date : 04/12/2019
MUNIM SINGH THEKEDAR
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:51 PM.