CC ROAD NIRMAN MATAJI MANDIR SE ANTRALIYA PALT KI OR GRAM BORDA KE LIYE GITTI 40MM SUPPLY 1425 CFT AS PER BILL NO 049 DT 01-11-2019 AMT 35910 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
35,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:50 AM.