|
| Details of: Processing of payment in favour in favour of M/s Tek Chand and Sons against supply of 09 No. Regular Fire Tenders |
| |
| Document ID |
1748 |
| ERA Ref: |
ERA/CEO/Adm/PF/144-47 |
| Subject: |
Processing of payment in favour in favour of M/s Tek Chand and Sons against supply of 09 No. Regular Fire Tenders |
| File Reference |
ERA/CEO/Adm/PF/144-47 |
| Docment Category |
Office Order |
| Uploded by |
tabassum |
|
Document Description |
| Processing of payment in favour in favour of M/s Tek Chand and Sons against supply of 09 No. Regular Fire Tenders |
| |
|
|
|
Economic Reconstruction Agency 