Product Detail :
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Contract of Xerox work. Purchase of Computer Stationery & Consumable Items. Printing Services. Fitting of Galvanize Pipe & Purchase of Boring Materials for Waterworks department. Purchase of Bleaching Powder for Waterworks department & Purchase of Pesticide/ Insecticide for Malaria department of Health department. Purchase of Round Tree Guard for Garden department. Purchase of Office Furniture. Purchase of Electric Materials for Light Department Maintenance work. Purchase of Firefighting Items for Fire department. Gujarati Image
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