Payment of contingency as per fto order no dt 09 06 2022 for construction of brick soling road from Birendra Debbarma house to Mohan Debbarma.
Activity code 46476127
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115218
Pranab Debbarma
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:45 PM.