To Account no-50100358621070 murmat rasta poudi daar shamshan ghat ward no-4 work id-57730730 year 2022 parchase cement 30 bags 400 per bag bill no- 158593 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 01:57:39 PM.