SAMUDAIK BHAWAN KI BOUNDARY WALL NIRMAN KARY GRAM GOVINDKHEDA KE LIYE GITTI 20MM SUPPLY 600 CFT AS PER BILL NO 059 DT 21-01-2020 AMT 15750 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
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:59 PM.