PLAN YEAR-2022-23
PLAN TYPE-UT
WORK CODE-61865069
PAY KFOR WORK-16 GOUTHAN SAMUH KO AAJIVIKA SAHYOG KIYE JANE HETU SANVARDHAN RASHI 5000 PRATI GOUTHAN KI DAR SE
CHICHOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
GAU MATA SWA SAHAYTA SAMUH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:32 PM.