CC ROAD NIRMAN UMASHANKAR KE MAKAN SE MATAJI CHABUTRE TA GP NAWALI KE LIYE CEMENT SUPPLY 100 BAG PAYMENT AS PER BILL NO 267 DT 05-10-2019 AMT 33000 TO MS PORWAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726732
PORWAL ENTERPRISES
33,000
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