paid to hp civil suppliers corporation on account of cement bags purchased 8 nos for construction of bawadi suresh kumar , payement deducted 27.03.2021
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.: 06 Letter/Advice Date :01/04/2021
HPSCSC Dadahu
2,568
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