CC ROAD NIRMAN MANDIR CHOUK SE SHALA BHAWAN KI OR GRAM KATANA KE LIYE MATERIAL RETI PARIVAHAN 07 TRIP AS PER BILL NO 018 DT 16-10-2019 AMOUNT 21000 PAID BY GP TO RADHE MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726743
NARSINGH MEHAR
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:06 AM.