PASHU HOUD NIRMAN KARY GRAM DEEPA KA DERA KE LIYE MATERIAL CEMENT BAG SUPPLY 40 NOS AS PER BILL NO 959 DT 17-11-2019 AMT 12800 PAID BY GP TO SANWALIYA BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116586
SANWALIYA BUILDING MATERIAL
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:49 PM.