By Mistakenly the brick bill of the laying of flat bricks soling road from haticherra deba pur road to BLW office via Rajib Gandhi seba kendra under kalacherra Gp was 250110#47 instead of 250112. so the remaning balance was given to Bholanath Bricks Industries.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8021011948868
MS BHOLANATH BRICKS INDUSTRIES
2
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