CC ROAD NIRMAN PRAVI SHALA BHAWAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE MATERIAL GITTI SUPPLY 20MM 1400 CFT AS PER BILL NO 060 DT 01-01-2020 AMT 36750 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
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:42 PM.