CC ROAD NIRMAN PRABHULAL JI KE MAKAN SE RATANLAL KE MAKAN TAK GRAM PANGAKHEDA KE LIYE MATERIAL SUPPLY RETI 07 TRIP AS PER BILL NO 055 DT 20-10-2019 PAYMENT BY GP AMT 21000 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
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:15 PM.