Add#47 Cont.of community buildingh bharli Retail invoice#47Bill No-85885 perchage cement vide RTGS-NEFT No-21-22 paid to H.P. State civil supplies corporation Paonta sahib - (Under head MLAF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210127901 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 21-22 Letter/Advice Date :12/11/2021
HPSCS PAONTA SAHIB
21,168
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