C#47O BOUNDARYWALL WATWR TANKI SHAMSHANGHAT ATHWAN W N0.7 Being paid to Shiva Bricks Udyog Katohar Kallan Bill n0.877 dt.24-11-2022 Purchase B 2000.n0.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100340114932
M#47S SHIVA BRICKS UDHTOG
14,400
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