P V KHUJHA ME BOUNDERYWALL NIRMAN HETU 7000,PANI TAKI NIRMAN HETU 2800,PAKKI SADAK SE P.V TAK INTERLO HETU 7300,P.V KHUJA KE PRANGAD ME INTERLOCK 6440,P.V KHUJA KE PRANGAD ME TAILS 2600, BHAWAN MARAMAT HRTU 140,P.V KHUJA KE RASOI GHAR ME TAILS NIRMA 1120,PANTAI HETU 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35250100000975 Cheque No : 000294 Cheque Date : 15/06/2018
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:21 AM.