CC ROAD NIRMAN BAJRANG BALI MANDIR SE HARIJAN BASTI SHAMSHAN KI OR GP DHUWAKHEDI KE LIYE RETI KALI 25 TRIP AND FINE SAND 09 TRIP SUPPLY AS PER BILL NO 083 DT 02-11-2019 AMT 107500 PAID BY GP TO KULRAJSINGH SO KALYANSINGH HADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
KULRAJ SINGH
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:56 AM.