CC ROAD NIRMAN PRABHULAL BHARU KE MAKAN SE HENDPUMP KO OR GRAM PIPALDA GP SUJANPURA KE LIYE GOTTO 40MM SUPPLY 971 CFT AS PER BILL NO 25488 DT 01-11-2019 AMT 25488 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
25,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:04 AM.