CC ROAD NIRMAN HARSINGH KANEHIYALAL KE BADE SE PRADHANMANTRI SADAK TAK GP SUJANPURA KE LIYE MATERIAL GITTI 20MMSUPPLY 640 CFT AS PER BILL NO 037 DT 01-11-2019 AMT 16800 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
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:10 AM.