CC ROAD NIRMAN SHRAVAN MEGHWAL KE MAKAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE MATERIAL RETI SUPPLY 25 CUM AS PER BILL NO 057 DT 04-12-2019 AMT 25000 PAID BY GP 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
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:12 PM.