CC ROAD NIRMAN RAMSINGH KHAROL KE MAKAN SE BHAWANISHANKAR KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE GITTI SUPPLY 600-600 CFT 20MMAND 40MM AS PER BILL NO 043 DT 10-11-2019 AMT 31500 PAID BY GP TO MS OM SAI SUPPLIER
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 Fri, 24 May 2024 03:07:54 AM.