Payment of bricks as per fto order no 115 120 dt 14 06 2022 for laying brick soling road from Patni PWD road to Indra Debbarma house
activity code 41959724
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115166
Satyanarayan Bricks Industries Unit II
86,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:59:01 AM.