aantrik sadak may nali nirman kaniram ke ghar se hetram godara ke ghar tak bill no 1081, 1082 date 1-11-2020 for cc blocks paid to sheoran tiles udhyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:83000093930
SHEORAN TILES UDYOG
410,550
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