PAyment of IT as per fto order no 01-25 dated 03#4701#472024 for construction of brick soling road from PWD road to Chittaranjan Debbarma land.
Activity code 57888858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115041
BDO Mandai #38 Cashier
1,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:57:47 PM.