pay to gali main rod to kanta devi house=20748
2 co gali #47nali chuhru.varindr.house to baba manglik=23960
3 ro gali kartar house to ramesh house=25536
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5005571692614th Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :20/08/2020
70,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:49 PM.