BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE EXCCAVATION WORK AS PER BILL NO 0176 DT 30-10-2019 AMT 7000 PAID BY GP TO SANJAY KUAMR SO RATANLAL PATIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
SANJAY KUMAR RATANLAL
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:26 AM.