VIRENDRA BIND KE GHAR SE SAHADEV BIND KE GHAR HOTE HUWE RAMSEWAK BIND KE GHAR TAK BHUMIGAT NALI AUR INTERLOKING PEVERSH BLOCK KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3203101002668 Cheque No : 967034 Cheque Date : 25/03/2019
MANOJ CONTRACTION
167,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:36 PM.