BEING AMOUNT PAIF FOR CO ROAD MAHILA MANDAL BHAWAN TOWARDS JAMUNA DEVI HOUSE VILL KHARWAR PANCHAYAT SAMITI PAYMENT OF MATERIAL BILL NO 120 TO RAKESH CHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2993000101054491
rakesh chand
39,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:34 AM.