CC ROAD NIRMAN KARULAL MALI KE MAKAN SE LAXMINARAYAN KARULAL GURJAR KE MAKAN TAK GRAM SUJANPUA KE LIYE GITTI 20MM 1257 CFT SUPPLY AS PER BILL NO 023 DT- 01-10-2019 AMT 32996.25 PAYMENT BY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726798
OM SAI SUPPLIERS
32,996.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:03 AM.