CC ROAD NIRMAN JAGANNATH MEHAR KE GHAR SE RATANLAL PATEL KE GHAR TAK GRAM LOTKHEDI KE LIYE MOORUM PARIVAHAN AND OTHER MATERIAL PARIVAHAN AS PER BILL NO 002 DT 26-02-2020 AMT 23000 PAID BY GP TO KP MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116665
K P MATERIAL SUPPLIER PRO KALEEM AHMED
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:03 AM.