GITTI 20MM AND 40MM PURCHASE 06 TRIP AS PER VOUCHER NO 039 DT 23-07-2019 FOR CC ROAD NIRMAN RAJARAM KE MAKAN SE SARPANCH SA KE MAKAN TAK GRAM NEEMTHUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727157
MURTUZA BOHARA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:53 PM.