INSTALLATION OF STREETLIGHTS AT PUBLIC PLACES SOTHI 1 NAGARWAR 1 CHUNAR 1 DADAL 2 LOHARA 1
Paid to HP Govt. Energy Development Ajency (Him Urja Solan) S per invoice of invoice #47letter date 19 july 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358494785
PROJECT OFFICER HIMURJA SOLAN
86,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:20:59 AM.