BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE GITTI SUPPLY 8 TRIP AS PER BILL NO 091 DT 02-11-2019 AMT 24800 PAID BY GP TO BASANTILAL SO RAMCHANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
BASANTILAL RAMCHANDRA
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:51 PM.