BAL KISHAN K GHAR SE RAMKUUMAR K GHAR TAK NALI NIRMAN AUR VINOD KUMAR K GHAR SE HARILAL K GHAR TAK KHARANJA MARAMAT AUR LAKHANAPAR MAIN PICH MARGE SE ADALAT GOND K GHAR TAK KHARANJA NIRMAN HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50046987910 Cheque No : 155747 Cheque Date : 21/02/2019
MOTI EET BHATTA
86,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:24 AM.