Payment of materials as per fto order no 345 350 dt 29 06 2022 for construction of brick soling road from Jitendra Debbarma house to sukendra Debbarma house.
Activity code 47014180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115166
Dulal Debbarma
47,197
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