ANGANWADI BHAWAN NIRMAN KARYA GRAM FARIYA BABULDA KE LIYE MATERIAL RETI AND GITTI SUPPLY AS PER BILL 033 DT 15-10-2019 AMOUNT 35000 PAID BY GP TO RADHE MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
NARSINGH MEHAR
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:54 AM.