CC ROAD NIRMAN BAJRANG GUJAR KE MAKNA SE RADHABAI GURJAR KE MAKAN TAK GRAM MOKHAMPURA KE LIYE MATERIAL COARSE SAND SUPPLY 05 TROLLY AS PER BILL NO 058 DT 10-11-2019 PAYMENT BY GP AMT 15000 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
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:45 PM.