Paid to PRADEEP SAHU for Yojna No. 35-2020-2021, Activity Code-50848146, Activity Name-Gram Tapkara mein Kumud Choudhary ka ghar se Bhagwan Das ka 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.:50100295307981
PRADEEP SAHU
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:29:15 PM.