CC ROAD NIRAMN MOHANLAL KE MAKAN SE RAMESHCHAND KE MAKAN TAK GRAM PANGA KE LIYE GITTI SUPPLY AS PER BILL NO 055 DT 02-10-2019 PAID BY GO AMT 60000 TO GOURAVI MATERIAL SUPPLIER PANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116756
BASANTILAL GOURVI
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:25 PM.