Exp. Repair Link Road Dhudkna to Kheel Bill No. 12 Paid to Durga Ram Sharma ? 49560, Bill No. 13 Paid to Durga Ram Sharma ? 49560, Total Amount Paid ? 99120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2427000100057280
DURGA RAM
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:51:29 AM.