Payment of IT as per fto order no 48 52 dt 20 06 2022 for laying of brick soling road from Sridam Kobra Para to Prina Debbarma
activity code no 46376732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115209
BDO Mandai #38 Cashier
310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:15:14 AM.