CC ROAD NIRMAN MAIN ROAD SE HARISINGH KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE MAON SUPPLY PAYMENT AS PER VOUCHER NO 006 DT 20-11-2019 PAYMENT BY GP AMT 12000 TO UMRAV KHAROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
Umrav SO Rattiram Kharol
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:57 PM.