PAyment of bricks as per fto order no 21 25 dt 11 08 2022 for construction of brick soling from Rabichran house to Nandiram house.
Activity code 57491548
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115120
Maa Bricks Industries
53,097
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