CC ROAD NIRMAN MAIN ROAD SE DEVILAL KE MAKAN KI OR GRAM OSARA KE LIYE MATERIAL SUPPLY CEMENT 642 BAG AS PER BILL NO 011 DT 10-10-2019 PAYMENT BY GP AMT 218280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
JAGDISH SO HIRALAL
218,280
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