CC ROAD NIRMAN SHRAVAN MEGHWAL KE MAKAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE GITTI SUPPLY 600-600 CFT AS PER BILL NO 047 DT 01-
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 Mon, 27 May 2024 06:18:23 PM.