CC ROAD NIRMAN MAIN RAOD SE GOVERDHAN SO KANEHIYALAL KE MAKAN TAK GRAM SANDALPUR KE LIYE MATERIAL GITTI 40 MM 19 TRIP SUPPLY AS PER BILL NO 145 DT 28-11-2019 AMT 47500 PAID BY GP TO KISHORE KALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726878
KISHOR KALA
47,500
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