ANGANWADI BHAWAN KRAMANK-01 NIRMAN KARYA GRAM BABULDA KE LIYE MATERIAL SUPPLY GITTI 08 TRIP AS PER VOUCHER NO 031 DT 10-10-2019 PAYMENT BY GP AMT 16000 TO RAMLAL MALI LOTKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
Ramlal
16,000
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