CC ROAD NIRMAN KAMAL MALI KE MAKAN SE BALARAM PATIDAR KE MAKAN TAK GP OSARNA KE LIYE MATERIAL RETI 5 TRIP SUPPLY AS PER BILL NO 018 DT 24-10-2019 AMT 15000 PAID BY GP TO RADHESHYAM MATERIAL SUPPLIERS-NARSINGH MEHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727066
NARSINGH MEHAR
15,000
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