KHER NIRMAN SHYAMSINGH KE KUVE KE PASS MAIN ROAD PAR GRAM DHABA KE LIYE MATERIAL RETI 6 TRIP AND GITTI 1 TRIP SUPPLY AS PER BILL NO 101 DT 01-11-2019 AMT 18500 PAID BY GP TO PREMSINGH BHANWARSINGH DHABA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
Prem Singh
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:48 PM.