Amount being paid as shuttering against the work con. of link road from main raod to Panchayat Gahr and con.of path from main road to Baldev Singh house Bajwal to Virender Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067627329 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 203 Letter/Advice Date :09/03/2020
vilager
6,700
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