PAID TO HPSCS PAONTA FOR CEMENT PURCHEGING
REPAIR GULLY MAIN ROAD TO DATTA RAM ETC. 17750
REPAIR GULLY M.R TO BHIRAM PAL ETC. RS. 17750
REPAIR GULLY M.R TO MEHAR ETC. 17750
REPAIR GULLY M.R TO RAMAN ETC. RS. 17750
REPAIR GULLY M.R TO BASAKHA ETC. RS. 17750
REPAIR GULLY NANDA ETC. RS. 17750
GULLY MAIN ROAD TO GODO ETC. 35500
C#47O SOAK PIT CHARAN JEET ETC. RS. 6390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65251526421 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16 Letter/Advice Date :08/07/2019
HP STATE CIVIL SUPPLY CORPORATION
148,390
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