WATER TANKER AND OTHER MATERIAL SUPPLY RENT PAYMENT AS PER BILL NO 164 DT 27-07-2019 FOR CC ROAD NIRMAN KACHARU BHATT KE MAKAN SE SHRIRAM MANDIR KI OR GRAM AAMJHARI-SANADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
KALU SINGH DALPAT SINGH JI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:20 AM.