Payment of bricks as per fto order no 135 139 dt 27 06 2022 for laying brick soling road from Borakha road to Swetee Debbarma house
Activity code 46583218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115032
Maa Bricks Industries
210,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:22 AM.