BOUNDARY WALL NIRMAN SHANTI DHAM PARONIYA HETU MATERIAL CEMENT SUPPLY 109 BAG AS PER BILL NO 285 DT 24-07-2020 AMT 34880 PAID BY GP TO OM SAI SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721235
OM SAI SUPPLIERS
34,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:33 AM.