Payment of IT as per fto order no dt 31#4712#472022 for providing brick soling road from Joy Jamader para road to Sridam Kobra para.
Activity code no 46017673
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8028012115102
BDO Mandai #38 Cashier
591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:37:31 AM.