CC ROAD NIRMAN-RAMDEVJI KE MANDIR SE DASHRATH GURJAR KE MAKAN KI OR GRAM SANADA KE LIYE GITTI 20MM SUPPLY KI 08 TRIP AS PER BILL NO 156 DT 14-09-2019 PAYMENT BY GP AMT 24000 TO MAA BHAGWATI SUPPLIERS-MAHENDRA SINGH
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 Thu, 23 May 2024 11:40:41 PM.