CC ROAD NIRMAN SHOBHARAM DHAKAD KE MAKAN SE SOCIETY CHORAHA TAK GRAM LOTKHEDI KE LIYE SHUTTERING RENT AS PER BILL NO 211 DT 02-12-2019 AMT 34000 PAID BY GP TO BAGWAN SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116665
RAKESH KUMAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:41 AM.