BEING AMOUNT PAID TO CHAUHAN ENTERPRISES BILL NO 09 DATED 16.03.2021 INCLUDING GST AMOUNT 495000 AS APPROVAL BY PANCHYAT SHACIV AND MUKHIYA JI WORK DONE THAN FINAL AMOUNT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2865101007310
CHAUHAN ENTERPRISES
495,000
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