Payment of Bricks as per fto order no 1687 dt 28 06 2022 for construction of brick soling from Mukta Sardar para to Ramnath Chowdhury para of Thaiplokphang VC
Activity code 52700868
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115227
Maa Bricks Industries
281,477
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