BOUNDARY WALL NIRMAN PANCHAYAT BHAWAN KI GRAM MITTHENKHEDI KE LIYE SAND SUPPLY 17 TRIP AS PER BILL NO 005 DT 23-01-2020 AMT 51000 PAID BY GP TO MANDLIYA SUPPLIERS BHANPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116439
GHANSHYAM SO RAMESH
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:04 AM.