Add#47Cont.of community building bharli through Retail invoice#47Bill No-996173 perchage cement vide RTGS-NEFT No-03-04 paid to HPSCS 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 : Letter/Advice No.: 03-04 Letter/Advice Date :25/06/2021
HPSCS PAONTA SAHIB
8,596
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