Payment of materials as per fto order no 23 27 dt 07 06 20 2022 for laying of brick soling from Johor Debbarma to Rabi Debbarma.
activity code 41179825
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115209
Pranab Debbarma
12,050
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