Payment of bricks as per fto order no 382 86 dated 07 01 2023 for providing brick soling road from Baludhum PWD road to Nepal mura via Sumitra Debbarma
Activity code 57664490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115111
Maa Bricks Industries
304,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:43 PM.