afjal ke ghar se main sadak tak nali avm dakkan nirman
cement 77x360
mahin balu 7.7x1090
morang 1.75x3898
pathar gitti 3.5x4356
sariya 3x5250 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:480902010001768 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :09/02/2018
KHAN TREDERS SEMRAHWA CHAURAHA SIDDHARTHNAGAR
73,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:20 PM.