AMOUNT PAID FOR PURCHASING CEMENT 9, FS 4.60, BB 1.10, CS 0.70, SG 10, BRICKS 500, INTERLOCK TILES 3560 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM RAJENDRA TO ASHOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281913
NATIONAL AND COMPANY
106,543
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