Payment of materials as per fto order no dated 01 04 2023 for construction of brick soling from Abhicharan Para to Twipathar Para.
Activity code 41939490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115041
Dulal Debbarma
26,086
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