CC ROAD NIRMAN PRAVI SHALA BHAWAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE MATERIAL CEMENT BAG SUPPLY 40 NOS AS PER BILL NO 300 DT 03-01-2020 AMT 13200 PAID BY GP TO MS KAMAL TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
KAMAL TREDARS
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:23 AM.