CC ROAD NIRMAN RAMESH MEHAR KE MAKAN SE MUKESH SEN KE MAKAN KI OR GRAM SANADA KE LIYE SHUTTERING RENT PAYMENT AS PER BILL NO 164 DT 19-09-2019 PAYMENT BY GP AMT 15000 TO MAA BHAGAWATI SUPPLIERS-MAHENDRASINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
MAHENDRA SINGH RATHOD
15,000
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