CC ROAD NIRMAN GRAM KAILASHPUR KE LIYE GITTI 40 MM AND 20 MM SUPPLY 1000-1000 CFT AS PER BILL NO 005 DT 29-10-2019 PAYMENT BY GP AMT 52500 TO MS OM SAI SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726812
OM SAI SUPPLIERS
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:19 AM.