BOUNDARY WALL NIRMAN CHIKITSALAY DHUWAKHEDI KE LIYE MATERIAL SARIYA 1068.10 KG AS PER BILL NO 055 DT 11-10-2019 PAYMENT BY GP AMT 42744 TO GANESH HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
Ganessh Hardware
42,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:42 AM.