Amount paid to HP State Civil Supply Sarahan aginst bill No 58770 dated 15-10-2022 of Rs 3447 and Amount Paid Mittal Trader Sarahan Invoice No 842 of Rs 61708 dated 14-10-2022 and Amount Paid MS V.S Traders Sarahan agiinst bill No 1704 dated 03-12-2022 of Rs 3000 for White Washing CEOPS Cum BDO Office Building Pachhad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56610104118 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 151 Letter/Advice Date :05/01/2023
68,155
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