SARWAJANIK CHABUTRA NIRMAN GRAM NEEMTHUR KE LIYE CEMENT BRICKS RETI FARSI ETC MATERIAL AS PER BILL NO 118 DT 15-10-2019 PAYMENT BY GP AMT 35000 TO DINESH GURJAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727157
Dinesh Gurjar
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:40 AM.