CC ROAD NIRMAN DEVLAL SO PRATHVA BHIL KE MKAN SE HARLAL MEGHWAL KE MAKAN TAK GP OSARNA KE LIYE MATERIAL RETI SUPPLY 5 TRIP AS PER BILL NO 055 DT 05-11-2019 AMT 15000 PAID BY GP TO GOVIND PATIDAR OSARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727066
GOVIND PATIDAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:10 AM.