GRAM PANCHAYAT BHENSODA MAIE BHENSODAMANI ROAD PAR NAYA KACHARA PATRA NIRMAN KE LIYE MATERIAL BRICKS 2000 SAND 2 TRIP CEMENT 10 BAG AND LABOUR PAYMENT AS PER BILL NO 437 DT 16-10-2019 PAYMENT AMT 17700 TO SURENDRA KUAMR RAGHAVLAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
SURANDRA KUMAR SO RAGHAV LAL BAMANIA
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:05 AM.