CC ROAD NIRMAN RAGHUNANDAN ABJILAL KE MAKAN SE MOHANLAL SHOBHARAM KE MAKAN TAK GRAM SUJANPURA KE LIYE MATERIAL GITTI 40 MM SUPPLY 1172 CFT AS PER BILL NO 041 DT 01-11-2019 AMT 30765 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
30,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:57 PM.