BOUNDARY WALL NIRMAN KARYA BALAK PRATHAMIK VIDHAYALAYA GRAM NATHU KA DERA GP GOVERDHANPURA KE LIYE BRICKS SUPPLY AS PER BILL NO 093 DT 24-11-2019 AMT 43200 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
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:55 PM.