SHAMSHAN KI BOUNDARY WALL NIRMAN KARYA GRAM SANDALPUR KE LIYE MATERIAL BRICKS SUPPLY 5000 NOS AS PER BILL NO 077 DT 14-12-2019 AMT 25000 PAID BY GP TO BAGWAN SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726878
RAKESH KUMAR
25,000
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