BOUNDARY WALL NIRMAN KARYA BALAK PRATHAMIK VIDHAYALAYA GRAM NATHU KA DERA GP GOVERDHANPURA KE LIYE CEMENT BAG SUPPLY 106 NOS AS PER BILL NO 447 DT 24-11-2019 AMT 34980 PAID BY GP TO MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3451073122
MS Porwal Enterprises
34,980
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