Payment of wages as per fto order no dt 27 06 2022 for construction of brick soling road from Mangal Debbarma house to Brajendra Debbarma
Activity code 64115642
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115078
SUDHIR CHANDRA DEY
21,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:48 AM.