CC ROAD NIRMAN PRABHULAL BHARU KE MAKAN SE HENDPUMP KO OR GRAM PIPALDA GP SUJANPURA KE LIYE GOTTO 20MM SUPPLY 1040 CFT AS PER BILL NO 036 DT 01-11-2019 AMT 27300 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
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:50 AM.