CC ROAD NIRMAN BAJRANG BALI MANDIR SE HARIJAN BASTI SHAMSHAN KI OR GP DHUWAKHEDI KE LIYE MATERIAL GITTI 20MM SUPPLY 20 TRIP AS PER BILL NO 057 DT 05-11-2019 AMT 70000 PAID BY GP TO KULRAJSINGH SO KALYANSINGH HADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275086923
KULRAJ SINGH
70,000
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