BOUNDARY WALL NIRMAN MANGALIK BHAWAN GRAM SANADA KE LIYE SHUTTERING RENT AND MIXTURE RENT AS PER BILL NO 175 DT 13-01-2020 AMT 12000 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
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:20 AM.