BEING PAYMENT MADE FOR ACTIVITY CODE 63140051 FOR MATERIAL YOJNA NO 24#472022-23 YOJNA NAME GRAM PANCHAYAT PAI BIGHA KE GRAM SAMSARA ME VINOD VAKIL KE GALI KE PAS PCC PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
SAHU KRISHI KENDRA
119,509
Deduction
Deduction
SAHU KRISHI KENDRA
4,341
Deduction
Deduction
SAHU KRISHI KENDRA
5,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:25 PM.