CC ROAD NIRMAN TOOFAN KI DUKAN SE MATHURALAL KI CHAKKI TAK GRAM GANESHPURA
KE LIYE CEMENT BAG SUPPLY 960 NOS AS PER BILL NO 459 DT 23-10-2019 PAYMENT BY GP AMT 332640 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
332,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:23 AM.