PAYMENT FOR MATERIAL SUPPLIERS XVFC UNTIDE GRANT cc block interloking block may khar nja nali nirman karya main raod se shamshan ghat tak gandawad bill no. 115 date 04.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0216000100089254
MS ASHAAPALA CONSTRUCTION
167,038
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