paid to hp civil supplies corporation against the performa bill no -235 for supply of 22 bags for repair of bawadi sc basti tuduwala payement deducted 71461#47- on dated 27#4703#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57610103419 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/04/2021
HPSCSC Dadahu
6,741
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