BEING PAYMENT MADE FOR ACTIVITY CODE 63137709 FOR MATERIAL YOJNA NO 08#472022-23 YOJNA NAME GRAM PANCHAYAT AKTHUKACHANPUR KE GRAM AMJHAR BHUNTOLI ME ARUN MANJHI KE GHAR SE SANJIWAN MANJHI KE GHAR 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
190,611
Deduction
Deduction
SAHU KRISHI KENDRA
5,970
Deduction
Deduction
SAHU KRISHI KENDRA
8,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:40 PM.