MOORUM PARIVAHAN PAYMENT AS PER BILL NO 053 DT 22-07-2019 AMT 15000 FOR CC ROAD NIRMANPRADHANMANTRI ROAD SE MANSINGH SO RAMSINGH KE MAKAN TAK GRAM DHABALAMANOHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116428
KUNAWAT CONSTUCTION
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:41 AM.