BOUNDARY WALL NIRMAN KARY MIDDLE SCHOOL BORDA KE LIYE GITTI SUPPLY 20 AND 40MM 1580 CFT AS PER BILL NO 050 DT 01-11-2019 AMT 39816 PAID BY GP TO MS OM SAI 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
39,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:56 PM.