CC ROAD NIRMAN MAIN ROAD SE SURESH JI MALVIYA KE MAKAN TAK GP DHUWAKHEDI KE LIYE SHUTTERING RENT 28 DAYS AS PER BILL NO NO 101 DT 29-11-2019 AMT 8400 PAID BY GP TO DURGASINGH JI 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
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:09 AM.