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10776321 |
11/03/2022 |
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11/03/2022 |
abhishek dubey |
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11/03/2022 |
abhishek dubey |
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10776285 |
10/03/2022 |
ajay kumar patel |
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10776237 |
08/03/2022 |
Mateshwari Hardware Deori |
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SBIN0004910 |
21000.00 |
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10730116 |
23/02/2022 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
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SBIN0004910 |
70600.00 |
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10730153 |
23/02/2022 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
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SBIN0004910 |
29700.00 |
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10698135 |
15/02/2022 |
Suresh Tiwari |
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CBIN0284717 |
5650.00 |
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15/02/2022 |
ajay kumar patel |
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18/09/2021 |
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16/08/2021 |
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16/08/2021 |
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16/08/2021 |
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22/11/2019 |
Dharmendra Upadhyay |
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CBIN0284717 |
34500.00 |
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Chaman Hardware Deori |
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08/04/2019 |
Aashish Dubey |
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06/04/2019 |
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12/03/2019 |
Sevakram Jatav |
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10/03/2019 |
Chaman Hardware Deori |
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06/03/2019 |
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06/03/2019 |
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04/03/2019 |
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Chaman Hardware Deori |
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21/02/2019 |
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12/02/2019 |
Chaman Hardware Deori |
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10/02/2019 |
Surendra Kumar Patwa |
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10/02/2019 |
Vikes Jain |
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SBIN0004910 |
3500.00 |
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10/02/2019 |
Ram Avtar Panday |
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SBIN0004910 |
7500.00 |
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10/02/2019 |
Arun Raikwar |
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CBIN0284717 |
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09/02/2019 |
Chaman Hardware Deori |
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09/02/2019 |
maa narmada suppliers |
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08/02/2019 |
Ram Avtar Panday |
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SBIN0004910 |
26000.00 |
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01/02/2019 |
Satish Tirpathi |
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CBIN0284717 |
4290.00 |
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31/01/2019 |
Surendra Mohan Shukla |
XXXXXXXX560 |
SBIN0004910 |
21000.00 |
60 |
7667712 |
25/01/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
22910.00 |
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17/01/2019 |
Aashish Dubey |
XXXXXXXX146 |
SBIN0004910 |
30000.00 |
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16/01/2019 |
Surendra Mohan Shukla |
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SBIN0004910 |
17400.00 |
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16/01/2019 |
Chaman Hardware Deori |
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15/01/2019 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
112300.00 |
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14/01/2019 |
Ram Avtar Panday |
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SBIN0004910 |
13000.00 |
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14/01/2019 |
Sevakram Jatav |
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CBIN0284717 |
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04/01/2019 |
Sevakram Jatav |
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CBIN0284717 |
25000.00 |
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03/01/2019 |
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02/01/2019 |
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02/01/2019 |
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11300.00 |
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Chaman Hardware Deori |
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maa narmada suppliers |
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cbin0284717 |
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02/01/2019 |
pradeep kumar jain |
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CBIN0284717 |
3500.00 |
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31/12/2018 |
maa narmada suppliers |
XXXXXXXX88 |
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30/12/2018 |
Ram Avtar Panday |
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45000.00 |
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30/12/2018 |
Aashish Dubey |
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SBIN0004910 |
30000.00 |
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29/12/2018 |
Surendra Mohan Shukla |
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8000.00 |
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7370172 |
29/12/2018 |
Surendra Mohan Shukla |
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SBIN0004910 |
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7370425 |
25/12/2018 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
5000.00 |
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20/12/2018 |
pradeep kumar jain |
XXXXXXXX22 |
CBIN0284717 |
4200.00 |
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15/12/2018 |
Chaman Hardware Deori |
XXXXXXXX000281 |
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186000.00 |
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14/11/2018 |
madhvi |
XXXXXXXX017133 |
BARB0DEORIX |
10500.00 |
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14/11/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
9800.00 |
85 |
7147631 |
14/11/2018 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
8000.00 |
86 |
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10/11/2018 |
Aashish Dubey |
XXXXXXXX146 |
SBIN0004910 |
10000.00 |
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10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
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6447.00 |
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09/11/2018 |
Surendra Kumar Patwa |
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17800.00 |
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15/10/2018 |
Bharat Chadar |
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34500.00 |
90 |
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30/09/2018 |
Aashish Dubey |
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SBIN0004910 |
40500.00 |
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maa narmada suppliers |
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cbin0284717 |
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Chaman Hardware Deori |
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30/08/2018 |
Heeralal Chadar |
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2400.00 |
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2800.00 |
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28/07/2018 |
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28/02/2018 |
Surendra Kumar Patwa |
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maa narmada suppliers |
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cbin0284717 |
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Chaman Hardware Deori |
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10/11/2017 |
Surendra Mohan Shukla |
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22/09/2017 |
Chaman Hardware Deori |
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21/09/2017 |
Surendra Mohan Shukla |
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20/09/2017 |
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20/09/2017 |
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06/06/2016 |
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11/05/2016 |
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10/05/2016 |
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19/03/2016 |
Shantinath Traders Deori |
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29400.00 |
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17/03/2016 |
Aashish Dubey |
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28/01/2016 |
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25/01/2016 |
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Jai Kumar Jain |
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Jai Kumar Jain |
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11/01/2016 |
Shivam Hard Wae Stores |
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273 |
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10/01/2016 |
Sunil Ahirwar |
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21000.00 |
274 |
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10/01/2016 |
Mr. Aashish Dubay |
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75000.00 |
275 |
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08/01/2016 |
Aashish Dubey |
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85000.00 |
276 |
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05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
6900.00 |
277 |
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01/01/2016 |
Muvin Khan |
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CBIN0284717 |
14500.00 |
278 |
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01/01/2016 |
Mr. Aashish Dubay |
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CBIN0284717 |
19000.00 |
279 |
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01/01/2016 |
Chaman Hardware Deori |
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280 |
355814 |
23/12/2015 |
Muvin Khan |
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6900.00 |
281 |
333879 |
18/12/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
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20000.00 |
282 |
333870 |
18/12/2015 |
Jai Kumar Jain |
XXXXXXXX141 |
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75000.00 |
283 |
333890 |
18/12/2015 |
Sevakram Jatav |
XXXXXXXX64 |
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12000.00 |
284 |
333882 |
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XXXXXXXX146 |
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36000.00 |
285 |
333877 |
18/12/2015 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
50100.00 |
286 |
225181 |
23/11/2015 |
Aashish Dubey |
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22000.00 |
287 |
214973 |
20/11/2015 |
Abhay Kumar Jain |
XXXXXXXX576 |
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9400.00 |
288 |
209860 |
15/11/2015 |
Aashish Dubey |
XXXXXXXX146 |
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25000.00 |
289 |
210009 |
15/11/2015 |
Aashish Dubey |
XXXXXXXX146 |
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25000.00 |
290 |
205497 |
15/11/2015 |
Aashish Dubey |
XXXXXXXX146 |
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26000.00 |
291 |
209824 |
14/11/2015 |
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292 |
210038 |
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XXXXXXXX000202 |
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79999.68 |
293 |
209952 |
14/11/2015 |
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XXXXXXXX661 |
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4200.00 |
294 |
209945 |
14/11/2015 |
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XXXXXXXX04 |
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4200.00 |
295 |
209834 |
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296 |
210032 |
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40000.00 |
297 |
210020 |
14/11/2015 |
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5000.00 |
298 |
209844 |
14/11/2015 |
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25000.00 |
299 |
209854 |
14/11/2015 |
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XXXXXXXX000919 |
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40000.00 |
300 |
210017 |
14/11/2015 |
Baijnath Chadar |
XXXXXXXX000919 |
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40000.00 |
301 |
210024 |
14/11/2015 |
Bharat Chadar |
XXXXXXXX002217 |
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10000.00 |
302 |
209842 |
14/11/2015 |
Bharat Chadar |
XXXXXXXX002217 |
BARB0BIJORA |
10000.00 |
303 |
218938 |
28/10/2015 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
24170.50 |
304 |
115357 |
20/10/2015 |
Bhagwansingh Chadar |
XXXXXXXX002221 |
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13000.00 |
305 |
115292 |
20/10/2015 |
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XXXXXXXX04 |
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6300.00 |
306 |
115295 |
20/10/2015 |
Sunil Ahirwar |
XXXXXXXX661 |
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6300.00 |
307 |
106419 |
20/10/2015 |
Aashish Dubey |
XXXXXXXX146 |
SBIN0004910 |
30000.00 |
308 |
115311 |
20/10/2015 |
Bharat Chadar |
XXXXXXXX002217 |
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14000.00 |
309 |
115338 |
20/10/2015 |
Baijnath Chadar |
XXXXXXXX000919 |
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21000.00 |
310 |
106424 |
20/10/2015 |
Dharmendra Upadhyay |
XXXXXXXX00 |
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14000.00 |
311 |
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18/10/2015 |
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XXXXXXXX560 |
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50000.00 |
312 |
106404 |
15/10/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
9000.00 |
313 |
71858 |
10/10/2015 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
20000.75 |
314 |
71834 |
06/10/2015 |
Anmol Rai Building Material Suppliers Deori |
XXXXXXXX96 |
CBIN0284717 |
16000.00 |
315 |
71926 |
30/09/2015 |
Surendra Mohan Shukla |
XXXXXXXX560 |
SBIN0004910 |
20000.00 |
316 |
71903 |
30/09/2015 |
Aashish Dubey |
XXXXXXXX146 |
SBIN0004910 |
30000.00 |
317 |
71973 |
30/09/2015 |
Pradeep Patwa |
XXXXXXXX000202 |
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38653.40 |
318 |
71953 |
28/09/2015 |
Bhagwat Kurmi |
XXXXXXXX000651 |
BARB0BIJORA |
35000.00 |
319 |
72005 |
30/07/2015 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
88329.32 |
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