Payment of bricks as per fto order no 139 145 dated 13 01 2023 for construction of brick soling road from Borakha road to Sweeti 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
90,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:40 AM.