This amount has been incurred for contigency payment in connection with laying
brick solling road with culvert from Fulchari PWD road to pijosh tripura house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8064012087173
TAMASH KANGDAI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:59 AM.