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4800371909

Department: 
Health
PO Date: 
Monday, 18 September, 2017
Vendor Name: 
MADARASA ARBIA MADINATUL ULOOM
Net Order Value: 
Rs. 125,049.48
Currency: 
INR
PO Name: 
Dr. Jayant Khandare
Remarks: 
Contract Labour Payment for the month of August 2017 PO created by mr Nadaf clerk Bill No 628 to 806 for 01.05.2017 to 31.05.2017
Vendor Number: 
10361
Created by: 
DEHO-PHD-08