DAKASHIN TOLA KHARBHAN KE GHAR SE YOGENDRA KE GHAR TAK NALI NIRMAN - CEMENT 110 BAG SADA BALU 15 GHAN M MORANG 5 GHAN M PATHR GITTI 7 GHAN M SARIYA 6 KUNTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0830000105071290 Cheque No : 419999 Cheque Date : 17/02/2018
singh bulding materiyal
132,138
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