Paid to KRISHNA ENTERPRISES, for Activity No- 29, 21-22, Activity Code-54671333, Activity Name- Karmutoli akhada me Bandhna Bhengra ke ghar tak paver block sadak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307942
Krishna Enterprises
189,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:49:23 PM.