c.c.road Nirman karya Gudda ke ghar se School Tak G.p Bharouthi mal materiyal Sup.. Ms Santosh Kumar Jhariya Bill no. 928 Date- 09#4701#472021 Materiyal purchesh- 20 mm Gitti Qty. 1429 Rate- 35 rs Total Amount - 50015 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226180
MS SANTOSH KUMAR JHARIYA
50,015
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