CC ROAD NIRMAN MAIN ROAD SE HARISINGH KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE GITTI 20MM SUPPLY AS PER BILL NO 045 DT 11-11-2019 AMT 31500 PAID BY GP 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 05:57:19 AM.