Paid to HPSCS Corp.Ltd. Solan for the supply of cement 14 Bags on account of the Const. of Pucca with Retaining Wall at Comm. Hall Dayarashghat Under Head VKVNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :03/12/2022
HP STATE CIVIL SUPPLIES CORP LTD SOLAN
5,010
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