TO AMT.PAID TO SUPERIOR TILES AND BLOCK VPO.BARUHI ON ACCOUNT SUPPLY 3000 N.BLOCK 60MM FAR THE CO.LINK ROAD HARIJAN BASTI GURDEV SINGH SO. VARU RAM PRITAM CHAND CHAKDOAA.
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.: 2 Letter/Advice Date :19/03/2020
31,860
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