CC ROAD NIRMAN MAIN ROAD SE TEJAJI KI OR GRAM OSARA KE LIYE MATERIAL SUPPLY PARIVAHAN 03 TRIP AS PER BILL NO 015 DT 10-10-2019 PAYMENT BY GP AMT 4500 TO DILIP KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727033
Dilip Kumar SO Madanlal Ahir
4,500
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