Paid to Maa Durga Enterprises for Yojna No. 07-2020-2021, Activity Code - 51428346, Activity Name - Aanganbari Kendra Pandra ka repairing evam chaardiwari nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307994
MAA DURGA ENTERPRISES
61,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:39:30 PM.