CC ROAD NIRMAN DURGALAL KE MAKAN SE RAMCHANDRA KE MAKAN KI OR GRAM SAMELI KE LIYE MATERIAL RETI SUPPLY 13 TRIP AS PER BILL 176 DT 29-10-2019 AMT 39000 PAID BY GP TO DINESH SO HIRALAL PATIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
DENESH KUMAR SO HIRALAL
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:13 AM.