CC ROAD NIRMAN BAJRANG BALI MANDIR SE HARIJAN BASTI SHAMSHAN KI OR GP DHUWAKHEDI KE LIYE GITTI 20MM 18 TRIP SUPPLY AND KALI RETI 15 TRIP SUPPLY AS PER BILL NO 081 DT 02-11-2019 AMT 100500 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
100,500
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