paid to hp civil supplies corporation dadahu on account of 38 nos cement bags purchased for repair #47 maintenance mahila mandal bhavan thana kasoga underrVKVNY payement deducted on 17.12.2021 , left out entry of december , entry made on 01.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590100277 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :01/03/2022
HPSCSC Dadahu
13,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:19:19 PM.