To Account no-50100358621070 murmat rasta prem chand ki gosala se aam tiyala tak ward n0-5 work id-50014122 year 2021 parchase cement 30 bags 400 per bag bill no- 158591 payment paid to hp state civil supplies corporation Ltd puhara under head 15th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358621070
HP STATE CIVIL SUPPLIES CORPORATION LTD PHARA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:17:56 PM.