Payment of materials as per fto order no 71 75 dt 29 09 2022 for construction of brick soling road from PWd road to Subha Debbarma house
Activity Code 47390873
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115157
Hannan Miah
9,629
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