CC ROAD NIRMAN MAIN ROAD SE GOVERDHAN SO KANEHIYALAL KE MAKAN TAK GRAM SANDALPUR KE LIYE MATERIAL GITTI 20 MM 21 TRIP SUPPLY AS PER BILL NO 146 DT 28-11-2019 AMT 52500 PAID BY GP TO KISHORE KALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726878
KISHOR KALA
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:59 PM.