CC ROAD NIRMAN TOOFAN KI DUKAN SE MATHURALAL KI CHAKKI TAK GRAM GANESHPURA KE LIYE GITTI SUPPLY 149 CUM AS PER BILL NO 459 DT 18-10-2019 PAYMENT BY GP AMT 125160 TO KAMALASHANKAR ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721224
KAMALA SHANKAR ENTERPRISES
125,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:01 PM.