CC ROAD NIRMAN MAIN ROAD SE BHERULAL KE MAKAN TAK GRAM DHUWAKHEDI KE LIYE SHUTTERING RENT AND LABOUR PAYMENT AS PER BILL NO 100 DT 29-11-2019 AMT 18600 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
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:33 AM.