PAID TO MS SACHDEVA TRADING CO. TOHANA VIDE BILL NO. 108 DATE 15.05.2018 FOR PURCHASE CEMENT RETA CRASHER TMT SARIA FOR MUKHYA GATE RAJIV GANDHI SEWA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11609398328 Cheque No : 388309 Cheque Date : 30/05/2018
MS SACHDEVA TRADING CO TOHANA
21,411
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