ANGANWADI BHAWAN KRAMANK-01 NIRMAN KARYA GRAM BABULDA KE LIYE SHUTTERING RENT 25 DAYS AS PER VOUCHER NO 033 DT 10-10-2019 PAYMENT BY GP AMT 56250 TO BAGWAN SUPPLIER LOTKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
RAKESH KUMAR
56,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:26 PM.