By amount paid to C#47o pully vill. Shaldhar at dalah nala for the purchase of Steel bill No.1471 and Sand #38 Agg. JCB labour and Cut Stone bill No.147 through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11589829821 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :20/05/2020
88,439
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