CC ROAD NIRMAN TULSIRAM KHAROL KE MAKAN SE MAIN ROAD TAK GRAM GOVINDKHEDA KE LIYE SHUTTERING RENT AS PER BILL NO 068 DT 02-01-2020 PAYMENT BY GP AMT 12000 TO JORAVARSINGH 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
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:41 AM.