CC ROAD NIRMAN RAMESHWAR MEENA KE MAKAN SE MATAJI CHABUTRE KE KI OR GP NAWALI KE LIYE SHUTTERING RENT AS PER BILL NO 081 DT 01-11-2019 AMT 20000 PAID BY GP TO VISHWAKARAM BUILDING MATERIAL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726732
MAHIPAL CHATARBHUJ
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:11 PM.