CC ROAD NIRMAN VISHNU PATIDAR KE MAKAN SE KARULAL KE MAKAN KI OR GRAM CHOUKI KE LIYE RETI SUPPLY 8 TRIP AS PER BILL NO 059 DT 02-12-2019 AMT 24000 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
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:32 PM.