CC ROAD NIRMAN MAIN ROAD SE TEJAJI KI OR GRAM OSARA KE LIYE MATERIAL SUPPLY CEMENT 190 BAG AS PER BILL NO 012 DT 10-10-2019 PAYMENT BY GP AMT 64600 TO JAGDISH SO HIRALAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
JAGDISH SO HIRALAL
64,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:14 PM.