CC ROAD NIRMAN RAGHUNANDAN ABJILAL KE MAKAN SE MOHANLAL SHOBHARAM KE MAKAN TAK GRAM SUJANPURA KE LIYE MATERIAL GITTI 20 MM SUPPLY 1256 CFT AS PER BILL NO 038 DT 01-11-2019 AMT 32970 PAID 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
32,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:34 AM.