CC ROAD NIRMAN RADHESHYAM KE MAKAN SE SARPANCH SAHEB KE MAKANI KI OR GRAM NEEMTHUR KE LIYE MATERIAL SUPPLY RETI 10 TRIP AS PER BILL NO 0113 DT 05-11-2019 AMT 20000 PAID BY GP TO RADHE MATERIAL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727157
NARSINGH MEHAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:08 PM.