To Account no-50100358621070 nirmaan rasta krishan pathania shop to lohar shop tak work id-49811130 year 2021 parchase cement 35 bags 400 per bag bill no- 158594 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
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:59:56 PM.