BOUNDARY WALL NIRMAN KARYA BALAK PRATHAMIK VIDHAYALAYA GRAM NATHU KA DERA GP GOVERDHANPURA KE LIYE KALI RETI SUPPLY 16 TRIP AS PER BILL NO 094 DT 26-11-2019 AMT 48000 PAID BY GP TO PRAHALADSINGH SO MEHARBANSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3451073122
PRAHALADSINGH
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:01 PM.