Payment for 600 cft bajri, 800 cft sand, 225 bags cement, 1550 kg TMT bars, 300 cft gatka to Ashoka Cement Store for rs 235730 bill no. 752,754,756, 757, 758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22991450000471
ASHOKA CEMENT STORE
235,730
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