CC ROAD NIRMAN BHAGATRAM GURJAR KE MAKAN SE RAM MANDIR KI OR GRAM KESODA KE LIYE MATERIAL GITTI 40MM SUPPLY 9 TRIP AS PER BILL NO 121 DT 12-11-2019 AMT 34200 PAID BY GP TO PALAK BUILDING MATERIAL SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275091274
Ishwar Makvana
34,200
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