CC ROAD NIRMAN BANJRANG GUJAR KE MAKNA SE RADHABAI GURJAR KE MAKAN TAK GRAM MOKHAMPURA KE LIYE MATERIAL GITTI SUPPLY 04 TROLLY AS PER BILL NO 011 DT 05-10-2019 PAYMENT BY GP AMT 16000 TO OMPRAKASH PATIDAR OSARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727066
OMPRAKASH PATIDAR SO NANDRAM PATIDAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:01 PM.