CC ROAD NIRMAN MAIN ROAD SE DEVILAL KE MAKAN KI OR GRAM OSARA KE LIYE MATERIAL SUPPLY COARSE SAND 28 TRIP AS PER BILL NO 114 DT 10-10-2019 PAYMENT BY GP AMT 84000 TO BAGWAN SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
RAKESH KUMAR
84,000
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