AMOUNT PAID FOR CEMENT CARRIAGE FOR THE CO BAIHANJI WARD MAIN MOHIN GOPALPUR ROAD SADAK LINK ROAD GARD KHANA STHAN SE GHURAN OR DHAD GAWN TAK CEMENT CONCREATING SE PAKKA KARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32310108831 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 164 Letter/Advice Date :21/11/2020
2,124
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