CC ROAD NIRMAN LAXMANSINGH KE MAKAN SE PRAVI SHALAL HARNAVADA GP HARNAVADA KE LIYE MATERIAL CEMENT BAG 150 NOS SUPPLY AS PER BILL 327 DT 03-11-2019 PAYMENT BY GP AMT 49500 TO MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116610
PORWAL ENTERPRISES
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:40 AM.