Paid to KRISHNA ENTERPRISES for Yojna No. 02-2022-2023, Activity Code - 64654962, Activity Name - Chandrapur mein Jhaanu Bhengra ke ghar se Chanda Bhengra ke ghar tak paver block sadak nirman bhaag 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307942
Krishna Enterprises
94,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:44:22 PM.