PAYMENT OF ELECTRICITY FEETING AUR KHARID FERNITURE OF PANCHAYAT GHAR DHAKRIANA 14TH FC VERME CEMENT STORE BILL NO 614 ELECTRICITY FEETING LABOUR PAYMENT RS---5850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8048000100011782 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/03/2023
5,850
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