CC NALI NIRMAN BHIL BASTI SE SHAMBHUSINGH KE MAKAN KI OR GRAM NAYAGAON GP RATANPURA KE LIYE MATERIAL CEMENT BAG SUPPLY 38 NOS AS PER BILL NO 109 DT 27-12-2019 AMT 12540 PAID BY GP TO DAUOD ATTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727180
DAWOOD ATTAR
12,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:59 AM.