Amount paid to Raj kumar contractor vill.darwa bill no 211 for parches of wash sand 100ft @56 for work Apwardhan panchayat Ghar bughar kanaita 15th ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358494006
RAJ KUMAR CONTRACTOR
6,125
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