PAID TO MAA SUPPLIER TOWARDS SUPPLY OF CEMENT ,METAL AND CHIPS FOR CONST. OF CC DRAIN WITH ROAD FROM BILKAN LUGUN HOUSE TO MANOJ TOPNO HOUSE CR NO.06 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30573544343
MAA SUPPLIER ,KUARMUNDA
71,676
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