paid to bill no- csc- 00046-0001162928 purchese of 40 cement beg @293.70 hp state civil supplies corporation ltd c#47o pakka rasta from main road to h#47o narata ram simbal wala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100259 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/02/2022
11,748
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