BOUNDARY WALL NIRMAN PANCHAYAT BHAWAN KI GRAM MITTHENKHEDI KE LIYE MATERIAL CEMENT BAG SUPPLY 80 BAGS AS PER BILL NO 414 DT 03-01-2020 AMT 26400 PAID BY GP TO MS PORWAL ENTEPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116439
MS Porwal Enterprises
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:36 PM.