BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE SARIYA WIRE GI PIPE AS PER BILL NO 058 DT 12-10-2019 AMT 65584 PAID BY GP TO GANESH HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
MS GANESH HARD WARE
65,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:43 PM.