PAID TO OM SAI TRADERS FOR SUPPLY OF FINE SAND ,FILLING SAND,DISPLAY BOARD WITH WRITING AND MOORUM TOWARDS REPAIRING OF AWC AND CONST. OF BOUNDARY WALL COLOURING AND GATE CR NO.04 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
OM SAI TRADERS
12,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:46 PM.