Cont.of community building sunog wn-02 through Retail invoice No-017 perchage bricks vide RTGS-NEFT No-221-222 paid to MS Chauhan traiders village salwala-SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100014 Cheque No: Cheque Date : Letter/Advice No.: 221-222 Letter/Advice Date :21/12/2019
12,285
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