CC ROAD NIRMAN PAWAN SHARMA KE MAKAN SE NADI KI OR GRAM SAMELI GP CHOUKI KE LIYE MATERIAL GITTI SUPPLY 10 TRIP AS PER BILL NO 08 DT 26-05-2020 AMT 30000 PAID BY GP TO DINESH SO HIRALAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275115049
DENESH KUMAR SO HIRALAL
30,000
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