CC ROAD NIRMAN DEVLAL SO PRATHVA BHIL KE MKAN SE HARLAL MEGHWAL KE MAKAN TAK GP OSARNA KE LIYE MATERIAL GITTI SUPPLY 4 TRIP AS PER BILL NO 059 DT 05-11-2019 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 Sun, 26 May 2024 07:15:09 AM.