amount paid to HP state civil supplies corporation limited invoice no 1699399 50 cement bags @352
amount paid to sh. Babu lal s#47o of Mahinder lal rupees 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:554966915 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :20/10/2022
19,100
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