CC ROAD NIRMAN MAIN ROAD SE TEJAJI KI OR GRAM OSARA KE LIYE MATERIAL SUPPLY COARSE SAND 10 TRIP AS PER BILL NO 117 DT 10-10-2019 PAYMENT BY GP AMT 25000 TO BAGWAN SUPPLIER LOTKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
RAKESH KUMAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:46 PM.