CC ROAD NIRMAN DEVILAL MANNALAL KE MAKAN SE DURGASHANKAR RAMLAL KE MAKAN TAK GRAM SUJANPURA KE LIYE GITTI 40MM 950CFT AS PER BILL NO 025 DT- 01-10-2019 AMT 23940 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.:2351726798
OM SAI SUPPLIERS
23,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:48 PM.