41bag cement bill.no.178940 amount rs.14924 paid tocivil supply chamba on account of drinking water tank with pipe line jajar nala to vill.samui-bhamui
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 99260100001541 Cheque No : 852907 Cheque Date : 11/05/2018
CIVIL Chamba
14,924
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