CC ROAD NIRMAN NANDLAL DHAKAD KE MAKAN SE DEVNARAYAN MANDIR KI OR GRAM KESODA KE LIYE 28 DAYS SHUTTERING RENT AS PER BILL NO 028 DT 07-10-2019 PAYMENT BY GP AMT 28000 TO MAKWANA BUILDING MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275091274
Ishwar Makvana
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:54 AM.