CC ROAD NIRMAN MANOHAR CHOUDHARY KE MAKAN SE PRAHALAD SUTHAR KE MAKAN TAK GRAM DHUDHAKHEDI KE LIYE CEMENT BAG SUPPLY KI 255 NOS AS PER BILL NO 164 DT 09-09-2019 KA PAYMENT BY GP AMT 82875 TO PATIDAR SUPPLIERS DHUDHAKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116417
PATIDAR SUPPLIER DUDHAKHEDI
82,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:23 AM.