BOUNDARY WALL NIRMAN MANGALIK BHAWAN GRAM SANADA KE LIYE MASON AND LABOUR SUPPLY AS PER BILL NO 174 DT 13-01-2020 AMT 50000 PAID BY GP TO MAA BHAGAWATI SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
MAHENDRA SINGH RATHOD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:06 AM.