COARSE SAND 08 TROLLY PURCHASE AS ERP BIL NO 015 DT 15-06-2019 AMT 24000 FOR CC NALI NIRMAN SOCIETY BHAWAN SE MEHARBANSINGH JI KE MAKAN KI OR GRAM SATALKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351726970
VIKRAM SINGH
24,000
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