C-O Pacca Path #38 Protection Wall Village Dhaman
Paid HP Agro Industries Kullu to Saria 34 No. of Rod (length) as rate 429 per length ( GST extra ) Bill No. 0522816 dt 01-06-2019 . Paid ide Ch. No. 846856 dt 01-06-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20090004464 Cheque No : 846856 Cheque Date : 01/06/2019
HP AGRO KULLU
17,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:46 AM.