CC ROAD NIRMAN BAJRANG GUJAR KE MAKNA SE RADHABAI GURJAR KE MAKAN TAK GRAM MOKHAMPURA KE LIYE MATERIAL KALI RETI SUPPLY 05 TROLLY AS PER BILL NO 065 DT 10-11-2019 PAYMENT BY GP AMT 15000 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 10:00:11 AM.