CC ROAD NIRMAN BAJRANG LAL KE MAKAN SE BUDDENPUR ROAD TAK GP DHUWAKHEDI KE LIYE GITT 40 MM SUPPLY 13 TROLLY AS PER BILL NO 091 DT 27-09-2019 PAYMENT BY GP AMT 39000 TO MS MAHENDRA SO MANSINGH HADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
Mahendra Singh
39,000
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