CC ROAD NIRMAN NEEM CHOUK SE KAILASH GUJRATI KE MAKAN KI OR GRAM DHUWAKHEDI KE LIYE MATERIAL GITTI 40 MM SUPPLY 08 TRIP AS PER BILL NO 059 DT 05-11-2019 AMT 24000 PAID BY GP TO DURGASINGH SO RAMSINGH HADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
DURGA SINGH RAM SINGH RAJPUT
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:04 PM.