AMOUNT PAID FOR PURCHASING STEEL 5.36 AG. BILL NO. 07 DT. 18.07.2021, BRICKS 4300, BB 2 AG. BILL NO. 08 DT. 18.07.2021, CEMENT 132, FS 1.10, CS 9.62, SG 13.40 AG. BILL NO. 06 DT. 18.07.2021 ON WORK CULVERT CONSTRUCTION IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281533
VEER TRADERS
153,368
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