This amount has been incurred for labour wages and contigency payment in connection with laying
brick solling road from durbajoy tripura house to kharendra tripura house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8064012087119
TAMASH KANGDAI
32,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:10 PM.