CC ROAD NIRMAN-RAMDEVJI KE MANDIR SE DASHRATH GURJAR KE MAKAN KI OR GRAM SANADA KE LIYE LABOUR PAYMENT AS PER BILL NO 158 DT 14-09-2019 PAYMENT BY GP AMT 17000 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
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:53 AM.