PREMNARAYAN KE GHAR SE NALI NIRMAN EINT PARCHSE 10000 DAR 5.8 TUKDA 1 DAR 1379 CEMENT 130 DAR 225 BALU 12 DAR 1440 MORANG 4 DAR 3162 SARIA MAJDURY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21598137947 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :29/03/2019
224,476
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