BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE MATERIAL CEMENT BAG SUPPLY 37 NOS AS PER BILL NO 060 DT 25-10-2019 AMT 12076 PAID BY GP T0 SHREE RAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
POONAMCHAND RAMPRASAD PATIDAR
12,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:02 AM.