pay for construction material purchasing- kuwa jirnoddhar, chabutara naya talabpar, mutralay, pravesh dwar, yatri pratikshalay BILL NO-308-309-310-311-312
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1786010136259
SN ENTERPRISES
115,395
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