CC ROAD NIRMAN HARSINGH KANEHIYALAL KE BADE SE PRADHANMANTRI SADAK TAK GP SUJANPURA KE LIYE MATERIAL GITTI 40 MM SUPPLY 594 CFT AS PER BILL NO 040 DT 01-11-2019 AMT 15592.5 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
15,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:37 AM.