BOUNDARY WALL NIRMAN KARYA BALAK PRATHAMIK VIDHAYALAYA GRAM NATHU KA DERA GP GOVERDHANPURA KE LIYE LABOUR PAYMENT AS PER BILL NO 065 DT 27-11-2019 AMT 56700 PAID BY GP TO GOVINDSINGH SO PRABHUSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3451073122
GOVIND SINGH SONDHIYA S#47O PRABHU SINGH SONDHIYA
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:11 AM.