CC ROAD NIRMAN KAMAL MALI KE MAKAN SE BALARAM PATIDAR KE MAKAN TAK GP OSARNA KE LIYE MATERIAL COARSE SAND 4 TRIP SUPPLY AS PER BILL NO 066 DT 28-10-2019 AMT 16000 PAID BY GP 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 05:06:46 PM.