CC ROAD NIRMAN MAIN ROAD SE TEJAJI KI OR GRAM OSARA KE LIYE SHUTTERING RENT 08 DAYS AS PER BILL NO 016 DT 10-10-2019 PAYMENT BY GP AMT 8000 TO DILIP KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
Dilip Kumar SO Madanlal Ahir
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:26 AM.