c.c.road Nirman Karya g.p. Kanchanpur Mal Material Supp.- Amrit Lal Yadav Bill no. 87 Date- 22#4701#472021 Material Purchesh- Pipe 600 m r Qty. 5 mt. Rate- 2300 Total Amount- 11500 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347231746
MS AMRIT LAL YADAV
11,500
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