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