CC ROAD NIRMAN BHAGATRAM PATIDAR KE MAKAN SE DEVNARAYAN MANDIR TAK GRAM BORDA KE LIYE MATERIAL GITTI 40 MM AND 20 MM SUPPLY 780-780 CFT AS PER BILL NO 006 DT 30-09-2019 AMT 40950 PAID BY GP TO MS OM SIA SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727000
OM SAI SUPPLIERS
40,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:45 AM.