CC ROAD NIRMAN MANDIR CHOUK SE SHALA BHAWAN KI OR GRAM KOTADITANK KE LIYE CEMENT BAG SUPPLY 100 NOS AS PER BILL NO 1242 DT 19-12-2019 PAYMENT BY GP AMT 35800 TO MANTHAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726743
Manthan Enterprises
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:24 PM.