BOUNDARY WALL NIRMAN MANGALIK BHAWAN GRAM SANADA KE LIYE CEMENT BAG SUPPLY 105NOS AS PER BILL NO 480 DT 10-01-2020 AMT 34650 PAID BY GP 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
34,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:14 PM.