CC ROAD NIRMAN HANUMANJI MANDIR CHOUK SE SHRIRAM MANDIR CHOUK TAK GRAM DHABALAMANOHAR KE LIYE MATERIAL PURCHASE CEMENT BAG 475 AS PER BILL NO 929 DT 15-09-2019 PAYMENT BY GP AMT 156750 TO SANWALIYA BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116428
SANWALIYA BUILDING MATERIAL
156,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:26 AM.