GP BHENSODA 15TH AUGUST SE PAHALE SAFAFI KARVI DT 03-08-2019 SE 14-08-2019 TAK KA LABOUR PAYMENT AS PER VOUCHER NO 166 DT 16-09-2019 BY GP AMT 16896 TO MANJU WO SANJAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
MANJUBAI SANJAYKUMAR MEHTAR
16,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:58 PM.