BOUNDARY WALL NIRMAN SHANTI DHAM PARONIYA HETU MATERIAL BRIKS SUPPLY 6000 NOS AS PER BILL NO 17 DT 27-07-2020 AMT 30000 PAID BY GP TO MEENA MATERIAL SUPPLIER PARONIYA - PRO ISHWARLAL MEENA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721235
ISHWAR LAL MEENA SO RAMNARAYAN MEENA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:46 AM.