Interlock tiles lata mandir shekal kk enginer bill no. 056=53100,pay jal line tikkari to sheglata bill no. 182 =41000, o.e =10320, tsc m role = 12000 , jal pan =5569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100148052601 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :12/03/2020
121,989
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