FANCING AND TILE WORK PANCHAYAT CAMPUS BHUMTI
Paid to Kalia steel industries Bill no. KSI#4722#4723#4701447 for purchasing weld mesh ,welding rod aggrewal 1.8 kg cutting wheel MS flate etc and 18 percent GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1010340022100013 Cheque No: Cheque Date : Letter/Advice No.: 175 Letter/Advice Date :20/07/2022
Kalia Steel Industries
12,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:46:34 PM.