GENRAL - BILL NO 485 GRAM PANCHAYAT ME KARYALYIN KARY HETU OFFICE TABLE OR KURSHI KRAY KI GAI ETC PAYMENT TOTAL RS 21650 PRO - KOTHARI PHOTO COPY AND STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:910410210000010
KOTHARI PHOTO COPY AND STATIONARY
21,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:13:28 AM.