c.c.road Nirman karya gudda ke ghar se School tak g.p. bharouthi mal material Supplayar - Virendra Tiwari Bill no. 404 Date- 09#4701#472021 Sand - Qty. 1600 Rate- 45 rs Total Amount - 72000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226180
MS VIRENDRA TIWARI
72,000
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