CC ROAD NIRMAN NAIN SINGH KE MAKAN SE RAJU MEENA KE MAKAN TAK GRAM DHUDHAKHEDI KE LIYE CEMENT BAG SUPPLY KIYE 390 NOS AS PER BILL NO 152 DT 09-09-2019 KA PAYMENT BY GP AMT 126750 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
126,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:45 AM.