CHANDANI RAJAI, GADI, FARSH, PARDA, HAIRMAT, BHOJAN PATTI, DOOR, CHAIR, BALTY, DRUM MATKA, TABLE, WATER TNAKER ETC TENT MATERIAL RENT PAYMENT AS PER BILL NO 396 DT 20-06-2019 FOR GRAM HAPASKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727168
JANKI LAL AHIR SO MATHURALAL
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:37 PM.