AMOUNT PAID TO CHAUHAN ENTERPRISES INVOICE NO 10 DATED 03.05.2021 ,AS PER MUKHIYA JI APPROVE PARTLY PAYMENT 367500 AS PER ORDER BY MUKHIYA JI OR PANCHYAT SHAIV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2865101007308
CHAUHAN ENTERPRISES
367,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:29 AM.