CC ROAD NIRMAN MISHARILAL JI KE MAKAN SE GRAM SATALKHEDI KE LIYE MATERIAL GITTI 20MM AND 40MM SUPPLY 2000-2000 CFT AS PER BILL NO 031 DT 01-10-2019 AMT 105000 PAYMENT BY GP 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.:2351726970
OM SAI SUPPLIERS
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:56 PM.