CC ROAD NIRMAN-RAMDEVJI KE MANDIR SE DASHRATH GURJAR KE MAKAN KI OR GRAM SANADA KE LIYE CEMENT BAG SUPPLY 100 BAG AS PER BILL NO 198 DT 10-09-2019 PAYMENT BY GP AMT 33000 TO MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
PORWAL ENTERPRISES
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:46 PM.