Paid to VISHESHWAR MAHTO for Yojna No. 05-2020-2021, Activity Code - 41328868,
Activity Name - Gram Kasmar mein Morish Hemrom ke ghar se Aanganbari tak Paver Block Sadak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307971
VISHESHWAR MAHTO
23,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:41:45 AM.