BEING PAYMENT MADE FOR ACTIVITY CODE 63137407 FOR MATERIAL YOJNA N0 02#472022-23 YOJNA NAME GRAM PANCHAYAT PAI BIGHA KE GRAM SAMSARA ME VINAY SARMA KE GHAR SE ROAD TAK PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
SAHU KRISHI KENDRA
93,172
Deduction
Deduction
SAHU KRISHI KENDRA
3,228
Deduction
Deduction
SAHU KRISHI KENDRA
3,599
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