CC ROAD NIRMAN VISHNU PATIDAR KE MAKAN SE KARULAL KE MAKAN KI OR GRAM CHOUKI KE LIYE GIITI SUPPLY 1250 AND 2500 CFT AS PER BILL NO 216 DT 01-12-2019 AMT 99750 PAID BY GP TO SHRI HANS SUPPLIERS RUNJI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
SHREE HANS SUPPLIERS RUNJI
99,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:40 AM.