TO AMT.PAID TO SUPER TILES AND BLOCK VILL.BARUHI P.O.CHOKWKI MANIR FON ACCOUNT SUPPLY 3000 N.60 MM BLOCK FAR THE CO.LINK ROAD MAIN ROAD TO HOUSE OF GYANO DEVI VILL. AMBEHRA RAMKISHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20034045251 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :22/05/2019
40,710
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