PAYMENT TO L D CONSTRUCTION AND GENERAL ORDER SUPPLIER FOR BRICK PURCHAGE AND MITTI DHULAI FOR KHARANJA NIRMAD KUMHARDEEH KHARANJA SE JAMADAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50054264946
L D CONSTRUCTION AND GENERAL ORDER SUPPLIER
17,714
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