CC ROAD NIRMAN LAXMANSINGH KE MAKAN SE PRAVI SHALAL HARNAVADA GP HARNAVADA KE LIYE MATERIAL GITTI 20 MM SUPPLY 2000 CFT AS PER BILL 026 DT 01-10-2019 PAYMENT BY GP AMT 52500 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.:2275116610
OM SAI SUPPLIERS
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:48 PM.