Payment of materials as per fto order no dt 29 06 2022 for construction of brick soling road from Mangal Debbarma house to Bajendra Debbarma house.
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
5,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:00:55 AM.