CC ROAD NIRMAN RAMLAL MANGILAL KE GHAR SE PM SADAK TAK GRAM KHERKHEDI KE LIYE MATERIAL CEMENT BAG 150 NOS SUPPLY AS PER BILL 326 DT 02-11-2019 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 Thu, 30 May 2024 06:35:15 AM.