BOUNDARY WALL NIRMAN PRATHAMIKSHALA BHAWAN GRAM CHOUKI KE LIYE BRICKS SUPPLY 5000 NOS AS PER BILL NO 147 DT 30-10-2019 AMT 21250 PAID BY GP TO CHANDRAKANT JI PATIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
Chandrakant
21,250
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