CC ROAD NIRMAN DEVLAL SO PRATHVA BHIL KE MAKAN SE HARLAL MEGHWAL KE MAKAN TAK GP OSARNA KE LIYE RETI SUPPLY AS PER BILL NO 084 DT 26-12-2019 AMT 15000 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
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:55 AM.