being the amount paid to the cc of renovation of building at ghagra garjuli mother teresa, as 2nd install 50 of 2020-21 2nd install untied fund, activity code-64671399
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355624172
RENOVATION OF BUILDING MOTHER TERESA
126,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:52 PM.