PAYMENT FOR UNTIED FUND MATERIAL SUPPLIES BILL NO. 175 DATE 12.01.2023 CC BLOCK INTERLOKING KARYA UDAYBHAN KE MAKAN SE BADRILAL MALI KE PHICHE TAK BAMBULIYA KHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45550100027112
MAISARS GOYAL CONTRUCTION
441,802
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