CC ROAD NIRMAN TULSIRAM KHAROL KE MAKAN SE MAIN ROAD TAK GRAM GOVINDKHEDA KE LIYE CEMENT BAG SUPPLY 75 NOS AS PER BILL NO 318 DT 07-10-2019 PAYMENT BY GP AMT 24375 TO SHRI FALODI AGENCY BHAWANI MANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
SHREE FALODI TRADERS PROP RITESH GUPTA
24,375
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