CC ROAD NIRMAN MAIN ROAD SE HARISINGH KHAROL KE MAKAN TAK GRAM GOVINDKHEDA KE LIYE RETI SUPPLY AS PER BILL NO 060 DT 08-12-2019 AMT 10000 PAID BY GP TO JORAWARSINGH SHEKHAWAT
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
10,000
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