CC ROAD NIRMAN RAJENDRA SO KEDAR MEGHWAL KE MAKAN SE PM SADAK TAK GRAM HAMIRGARH KE LIYE CEMENT BAG 197 NOS SUPPLY AS PER BILL NO 188 DT 07-09-2019 KA PAYMENT BY GP AMT 65010- MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726823
M#47S PORWAL ENTERPRISES
65,010
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