CC ROAD NIRMAN RAMESH CHOUHAN KE MAKAN SE DARWAJA CHOUK TAK KE LIYE MATERIAL CEMENT BAG 1340 NOS SUPPLY AS PER VOUCHER-BILL NO 032 DT 05-11-2019 AMT 445850 PAID BY GP TO VINAYAK BUILDING MATERIAL BHANPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
Vinayak Building Materials
445,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:15 AM.