AMOUNT PAID FOR PURCHASING CEMENT 21, CORE SAND 2.7, TILES VERTIFIED 38.5, TILE S79 AG. BILL NO. 71 DT. 27.02.21 AND LABOUR OF TILES CONSTRUCTION IN PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281685
KAPIL KUMAR
20,000
PFMS
Account Type:Bank Account No.:3721000100281685
PRADHAN TRADING COMPANY
100,766
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