being payment more for shree sai enterprises aganist bill no 58 for gram panchayt gram jorawar pur jokhan ram ke ghr se main road tak miti bharaei eat solling pcc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4646000100252077
SHREE SAI ENTERPRISES
95,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:39 AM.