Payment of Bricks as per fto order no 48 52 dt 20 06 2022 for laying of brick soling road from Sridam Kobra Para to Prina Debbarma
activity code no 46376732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115209
Maa Bricks Industries
15,225
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