CC ROAD NIRMAN MANDIR CHOUK SE SHALA BHAWAN KI OR GRAM KOTADITANK KE LIYE GITTI SUPPLY AS PER BILL NO 018 DT 01-11-2019 PAYMENT BY GP AMT 42367 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.:2351726743
OM SAI SUPPLIERS
42,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:49 PM.