Paid to Charku Sahu for Yojna No. 15-2020-21, Activity Code-43175917, Activity Name-Harijan Toli Torpa mein Samudayik Bhawan Sah Aanganbadi kendra bhawan ka Rang Rogan Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100331044042
CHARKU SAHU
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:01:57 PM.