Payment of bricks as per fto order no 4080 85 dt 07 09 2022 for constrcution of brick soling from mChurch Chowmuhani to Rabi Karbong house under Khamtingbari VC
Activity Code 52697447
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115227
Maa Bricks Industries
288,520
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