GITTI 20 MM PURCHASE 08 TROLLY AS PER BILL NO 153 DT 27-07-2019 FOR FOR CC ROAD NIRMAN KACHRU 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
MAHENDRA SINGH RATHOD
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:25 PM.