CC ROAD NIRMAN PRAVI SHALA BHAWAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE MASON PAYMENT AS PER VOUCHER NO 015 DT 15-02-2020 AMT 20000 PAID BY GP TO UMRAV SO RATTIRAM 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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:15 AM.