PURCHASE OF MATERIAL CEMENT 120bag330Rs,MAHIN SANDS 6qmX700Rs,BRICKS 3000Ng6500RS,GITTI 8QmX1155Rs FOR INTERLOCKING KHADANJA CONSTRUCTION WORK FROM RAKESH SINGH KOOP TO ROSHAN HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 503369 Cheque No : 024872 Cheque Date : 22/06/2017
ASHOK KUMAR ORDER AND SUPPLYER
65,310
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