BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE LABOUR BELDAR PAYMENT 100 NOS MANDAYS AS PER BILL NO 070 DT 03-11-2019 AMT 30000 PAID BY GP TO KANEHIYALAL SO RAMKARAN PATIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
KANHAIY LAL PATIDAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:42 PM.