Paid to MAA DURGA ENTERPRISES for Yojna No. 03-2021-2022, Activity Code - 51427726, Activity Name - Amba toli mein Samudayik Bhawan se Sablu#47Matlu Bhengra ke ghar tak naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307994
MAA DURGA ENTERPRISES
87,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:14:53 AM.