CC ROAD NIRMAN KARULAL MALI KE MAKAN SE LAXMINARAYAN KARULAL GURJAR KE MAKAN TAK GRAM SUJANPUA KE LIYE CEMENT BAG SUPPLY 155 NOS AS PER BILL NO 308 DT- 22-10-2019 AMT 51150 PAYMENT 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.:2351726798
Porwal Enterprises
51,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:39 AM.