Payment Con.of Community Yard Vill.Dabra MLA Fund.Purchase Ambuja Cement 13 Beg as per Rate 343 Total Paid Amount Rs.4459 Rupees to HPSCS CO-LTD Kaffota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010101158 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :10/05/2021
HPSCS Co-Ltd Kaffota
4,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:01:43 AM.