CC ROAD NIRMAN MAIN ROAD SE HARISINGH KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE RETI SUPPLY 15 CUM AS PER BILL NO 054 DT 20-11-2019 PAYMENT BY GP AMT 15000 TO JORAWARSINGH KHAROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
JORAVAR SINGH SO JANSINGH
15,000
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