Paid to MAA DURGA ENTERPRISES for Yojna No. 01-2022-23, Activity Code - 64430910, Activity Name - Gram Angrabaadi mein mukhay mandir ke pichhe shed nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307994
MAA DURGA ENTERPRISES
401,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:35:20 AM.