CC ROAD NIRMAN NEEM CHOUK SE KAILASH GUJRATI KE MAKAN KI OR GRAM DHUWAKHEDI KE LIYE WATER TANKER 10 NOS, MIXTURE 15 DAYS, MOORUM 9 TRIP AS PER BILL NO 102 DT 01-11-2019 AMT 21500 PAID BY GP TO MAHENDRA SINGH 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
21,500
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