SAMUDAIK BHAWAN KI BOUNDARY WALL NIRMAN KARY GRAM GOVINDKHEDA KE LIYE MASON AND LABOUR PAYMENT AS PER VOUCHER NO 014 DT 21-01-2020 AMT 20448 PAID BY GP TO BANWARILAL SO MANGILAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
BANVARI LAL SO MANGILAL
20,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:30 AM.