paid to hp civil supplies corporation dadahu on account of cement bags purchased 14 nos for maintenance of toilet panchayat ghar thana kasoga ,payement deducted on dated 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.: 5 Letter/Advice Date :01/04/2021
HPSCSC Dadahu
4,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:16 AM.