Payment of wages as per fto order no 228 235 dated 28 03 2023 for construction of brick soling road from Uday Debbarma to Mohan Debbarma.
Activity code 64008759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115218
Pranab Debbarma
17,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:33 PM.