CC ROAD NIRMAN MAIN ROAD SE SATTU MANTRI KE MAKAN TAK GRAM DUDHAKHEDI KE LIYE MATERIAL CEMENT BAG SUPPLY 36 NOS AS PER BILL NO 194 DT 05-01-2020 AMT 11700 PAID BY GP TO PATIDAR SUPPLIERS DUDHAKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116417
PATIDAR SUPPLIER DUDHAKHEDI
11,700
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