CC ROAD NIRMAN DEVLAL SO PRATHVA BHIL KE MKAN SE HARLAL MEGHWAL KE MAKAN TAK GP OSARNA KE LIYE MATERIAL GITTI SUPPLY 5 TRIP AS PER BILL NO 069 DT 12-12-2019 AMT 20000 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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:31 PM.