CC ROAD NIRMAN RAMSINGH KHAROL KE MAKAN SE BHAWANISHANKAR KHAROL KE
MAKAN KI OR GRAM GOVINDKHEDA KE LIYE MATERIAL RETI SUPPLY 25CUM NOS AS
PER BILL NO 052 DT 20-11-2019 AMT 25000 PAID BY GP TO JORAWARSINGH
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
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:01 AM.