U-SHAPE NALE PAR RCC CHAT NIRMAN KARYA CHOUKI MARG GRAM KESODA KE LIYE MATERIAL SUPPLY GITTI SUPPLY AS PER BILL NO 203 DT 14-12-2019 AMT 5000 PAID BY GP TO PALAK BUILDING MATERIAL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275091274
BADAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:24:51 PM.