Cont.of community building SC basti shiva wn-03 Retail invoice No-387 perchage material vide RTGS-NEFT-No-167-168 paid to Rupesh kumar Traiding co.village dighali
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.: 167-168 Letter/Advice Date :22/08/2019
Rupesh kumar
11,113
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