BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE RETI SUPPLY 9 TRIP AS PER BILL NO 178 DT 01-11-2019 AMT 27000 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
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:14 PM.