PIPE LINE KARIY BHANWAR LAL MAHIYA KE GHAR SE RS.35100,SARV TANKA NIRMAN HARIGIRI G KI GOSALA RS.61005, SARV TANKA NIRMAN SAMSHAN BHUMI CHUWA RS.102900,SOCHALAY SANANGHAR NIRMAN NAYKO KA MOHLLA CHUI RS.68770, CC BLOCK NIRMAN KARIY CHANDAR SINGH BANDA KE GHAR SE RS.101725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325385311 Cheque No : 023784 Cheque Date : 18/05/2019
M#47S BENDA CONT
722,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:50 AM.