CC ROAD NIRMAN KAMAL MALI KE MAKAN SE BALARAM PATIDAR KE MAKAN TAK GP OSARNA KE LIYE MATERIAL RETI 5 TRIP SUPPLY AS PER BILL NO 075 DT 28-10-2019 AMT 15000 PAID BY GP TO DEEPAK PATIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727066
DEEPAK KUMAR PATIDAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:40 PM.