CEMENT 200 BAG GITTI 20 TRIP AND SAND 20 TRIP PURCHASE AS PER BILL NO 001 DT 05-07-2019 FOR CC NIRMAN SARWAJANIK CHOUK AJAA BASTI SAMUDAIK BHAWAN GRAM BABULDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
MUKESH SO RAMCHANDRA RAWAT
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:38 AM.