CC ROAD NIRMAN ANTARSINGH KALUSINGH KE MAKAN SE BHERUSINGH NATHUSINGH KE MAKAN TAK GRAM TUGANI KE LIYE SHUTTERING RENT OR PARIVAHAN AS PER BILL NO 072 DT 30-01-20 AMT 21000 PAID BY GP TO SARDARSINGH SO KALUSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726890
Sardar Singh Rathor
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:59 PM.