CC ROAD NIRMAN PRAVI SHALA BHAWAN SE MAIN ROAD KI RO GRAM GOVINDKHEDA KE LIYE MATERIAL RETI SUPPLY 15 CUM AS PER BILL NO 074 DT 17-02-2020 AMT 15000 PAID BY GP TO JORAVARSINGH 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
15,000
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