CC ROAD NIRMAN TULSIRAM KHAROL KE MAKAN SE MAIN ROAD TAK GRAM GOVINDKHEDA KE LIYE RETI 15 CUM AS PER BILL NO 001 DT 18-10-2019 PAYMENT BY GP AMT 15000 TO JORAWARSINGH SHEKHAWAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
JORAVAR SINGH SO JANSINGH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:31 PM.