CC ROAD NIRMAN MATAJI MANDIR SE ANTRALIYA PALT KI OR GRAM BORDA KE LIYE GITTI 20MM SUPPLY 1800 CFT AS PER BILL NO 048 DT 01-11-2019 AMT 45360 PAID BY GP TO MS OM SAI SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727000
OM SAI SUPPLIERS
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:16 AM.