CC ROAD NIRMAN RAMSINGH KHAROL KE MAKANSE BHAWANISHANKAR KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE MASON PAYMENT AS PER VOUCHER NO 012 DT 26-12-2019 AMT 14000 PAID BY GP TO UMRAVSINGH 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
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:48 AM.