Gram mahuajari me Jatri Orain ke ghar se Janak Sahu ke ghar tak P.B. path nirman me supplier TENDER PAVER BLOCK ko cheque no. 032083 se bhuktan kiya gya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 638202010009320 Cheque No : 032082 Cheque Date : 12/11/2019
73,458
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