CC ROAD NIRMAN BHARATRAM KHAROL KE MAKAN SE AMARSINGH KHARAOL KE MAKAN KI OR GRAM GOVINDKHEDA KE LIYE GITTI 20MM SUPPLY 1200 CFT AS PER BILL NO 0020 DT 01-10-2019 PAYMENT BY GP AMT 31500 TO MS OM SAI SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
OM SAI SUPPLIERS
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:06 PM.