1.GALI LIGHT REPAIRING BHUGTAN-1500
2.DEWANGAN INTERPRICES KO GALI LIGHT KRAY BHUGTAN-11640
3.SHANTI BARTAN BHANDAR KO KUKER KRAY VBHUGTAN-1050
4.MANISH GENERAL KO STETUNARY KRAY BHUGTAN-5120
5.KANHAIYA GENERAL KO STETUNARY KRAY BHUGTAN-590
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:38:27 PM.