co link road kaggu johdi to shihad kambal gusan badal bill no 775 arjun googd carrier bolder paid- 29988 rs, bill no 776 bolder paid 25591 rs, bill no 778 aggrigate paid- 43995 rs, bill no 779 sand paid-n23990 rs, co panchyat ghar uprwala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100214 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :25/10/2021
119,564
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