CC ROAD NIRMAN BHERULAL BHIL KE MAKAN SE HEMRAJ KE MAKAN TAK GRAM KOTADITANK KE LIYE GITTI SUPPLY AS PER VOUCHER NO 009 DT 07-01-2020 PAYMENT BY GP AMT 30000 PAID BY GP TO DEVIDAN SO BURAJI CHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726743
DEVIDAAN CHARAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:13 PM.