Payment paid to Guruchandhan govt. contractor #38 Supplier for material stone dust bill no. 1977 for c#47o pucca rasta Shiv mandir ward no.4 to Dharam Pal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2081238729301771
Guruchandan Govt Contractor #38 Supplier
15,750
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