CC ROAD NIRMAN BHATWADA MANDIR CHOUK GRAM KANWALA KE LIYE MATERIAL GITTI OR RETI SUPPLY 17 TRIP AS PER BILL NO 075 DT 03-11-2019 AMT 34000 PAID BY GP TO RADHE MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726856
NARSINGH MEHAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:36 AM.